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Former Member

Create a validation

Hello experts

I would like to create a validation for following case.

There ist a number of balance sheet accounts, which should carry profit centers.

Therefore, I intend to create a validation that checks whether the according accounts carries a profit center.

Can I manage that by using transaction OBBH?

Is there any other possibility to reach that target?

Many thanks

Zapp

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  • Best Answer
    Posted on Nov 13, 2012 at 02:10 PM

    Hi,

    There is no need for Validation. If you are using Classic General Ledger Accounting, then you need to assign balance sheet account to a default profit center in 3KEH. Then in the field status of G/l account make profit center as mandatory field. Thereafter while passing any entry through system will ask for Profit Center. Then the particular G/L account will posted with Profit Center. Then it will show in KE5Z

    If you are using New General Ledger Accounting, then you need to assign balance sheet account to a default profit center in FAGL3KEH. Then in the field status of G/l account make profit center as mandatory field. Thereafter while passing any entry through system will ask for Profit Center. Then the particular G/L account will posted with Profit Center. Then it will show in KE5Z

    Regards

    Diptadhi


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