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Validation to restrict actual values

Dear All,

I have Created one Validation for Controlling.

Means Every month we maintained the Plan values.

My user is asking once plan value exceed not allow to post any expense G/L accounts we have given some user Ids to post this documents.

Actually plan values we are maintained at G/L wise.

Suppose I have an account group : staff expense in that there are 10 G/L accounts I maintained plan value 53000001 as 5,00000.

I posted the document in same g/l once it will exceeded restrict.

But my user is asking Group level how to restrict means in that group there are 10 g/l i have maintained plan values in one g/l 53000001 i am able to post the document in all the g/ls means 53000011,53000021 once it will exceeded plan value in group level not allow to post the document.

How do i maintain the group level plan values.

In validation I have maintained the user exit also.

Is there any Table name for Account group or Cost element group please provide those table names. And is there any link between BSEG and BKPF tables for those groups.


Lakshmi Narayana

Former Member
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