on 05-03-2011 3:12 PM
Hi All,
I have a requirement , while vendor/customer posting (Say in FB01 one will be Vendor line item and other will be GL line item). If the user enters the GL line item first then it should throw an error and should not allow the user to post the document.
Please help me how to achieve this.
Regards,
SK
Hi,
You can achieve this through Validation. Create a validation in GGB0
Create Validation
prerequisite: Transaction code = (give the transaction code that you want) FB01 and Line Item = 001
Check: Posting Key= Vendor posting key or Customer posting key
Message: Enter Message type as E
Message number: 001 (for eg)
Message text: Entry allowed only for Vendors/ customers or what ever text ou want to give you can enter.
For message number and text goto SE91 and select the message class and then change
Select the next free number and enter the text.
Regards,
B. Radhika.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.