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Former Member
Oct 13, 2011 at 04:23 AM

Validation issues

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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