Dear Experts,
I am writing a validation for an FI transaction. Basically when i run F-51 and during my transaction entries if the user enters a special g/l indicator then i want that document to be saved in a specific document type 'ST'.
this is the code i have written in OB28
*Prerequisite*
BKPF-TCODE = 'FB05' AND BSEG-ZUMSK <> ''
CheckBKPF-BLART = 'ST'
Can anyone tell me where i am going wrong.
I need this issue to be sorted as soon as possible.
Do i have to do something else as well?
Thank you,
Burzes