controlling of organizational units in approp request with position id data

[Former Member]

Dear Experts,

I am using Investment Management for PS.

I have created Investment management program and position ids, in Position ID master data, I ahve mentioned the Co area, Company Code, Plant and Business Area.

Then creating an Appropriation request using IMA11 code, in control data tab, I mention the Investment program with position ID and Organizational data tab, I am mentioning the requesting cost center and Plant, system automatically populates the other fields in that tab.

Here I want to have a check of the plant and business area of the appropriation request with that of the Investment Program position ID.

Say the plant in position id is 1000, and plant in appropriation request is 1100, system allows to save the appropriation request.

I want to stop it. Also, can system check the budget of the position id while saving the appropriation request, currently system doesnt check the budget also, while saving the approp request.

I have searched for user exits and BADIs, but could not find out the appropriate one.

Can some one help me out in solving this issue.

Regards

Praveen

[Former Member]

Can some one through some light on this??

Praveen

Edited by: Virendra Pal on Mar 29, 2010 12:53 PM

moving to FI forum - maybe someone there can help

[former_member203108]

Hi Praveen,

Have you found solution for your query?...If not, for your first query, check whether this BADI helps or not APPREQUEST_UPDATE

[Former Member]

Hi Ahmed,

Thanks for your reply.

Have you ever worked with this BADI??

I have gone through the documentation of the BADI and it seems to be okay.

I need to check with my ABAPer as well.

I'll get back on this once I implement the same.

Regards,

Praveen

[former_member203108]

No Praveen, I have not used this BADI. I was just reading this BADI documentation and remembered your post...so thought of informing you.

[Former Member]

Thanks, I shall check this BADI.

Regards,

Praveen