G/L account restricted list in SC

[former_member252154]

Hi Gurus,

Is there a standard way to restrict G:L accounts list in SC G/L account match code?

Thanks in advance.

[Former Member · Accepted solution]

Hi there,

As per the standard design of GL account determination, the system will

first try to find the customing setting based on the category_guid,

category_id, acc_cat from the table bbp_det_account. If there is no

entry found, the system would then try to find the GL account based on

category_id and acc_cat alone.

Setting up default G/L determination

See table V_BBP_DET_ACCT which can be accessed at

SPRO -> Supplier Relationship Management -> SRM Server ->

Cross-Application Basic Settings -> Account Assignment ->

Define G/L Account for Product Category and Account Assignment Category

This can be debugged in FM BBP_DETERMINE_ACCOUNT

If you mean "match code" by using F4 then no there is usually no restriction for F4 as it pulls all the information from the backend.

You could have code in the DOC_CHECK BADI to ensure wrong G/L accout could not be saved with a SC.

Hope this helps,

Kind Regards,

Matthew

[Former Member]

hi....

U can use the Badi 'BBP_F4_READ_ON_ENTRY' to restrict the value...

Thanks.

[former_member252154]

We are running SRM 7. Is that Badi still valid?

Thanks

[Former Member]

Hi,

Technically I dont think its possible to restrict the list of G/L accounts as there is no BADI available.

See the below link for work arounds:

BR,

Deepti