any one know how to design okc7 validation rule to prevent one company code to post any co transaction, like allocation, assessment, co settlement.?
I have block that company code posting period, but user still able to create IO and do co allocation . some secondary cost element can still post to that company code
I don't want to block whole controlling area, i want to block that company code only, I know okc7 works, but how to deign rules?
thanks