Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Document types need restricted to specific posting keys


When posting a KR document type with transaction F-43 we are able to post GL posting key (40) and posting key(50) without ever entering a vendor posting key(31).

The question is how do we prevent this situation and make sure that a vendor posting key is used. We can use a validation rule but can this be done with standard configuration.



Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question