Skip to Content

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

GL Account User Exit for all FI transactions

Hi Experts,

We have to create a Ztable and it stores GL bank account principal amount.

Ex: 130121 (SCB Bank) - Rs.10,00,000.00

In SAP , for the same GL account closing balances will available in FS10N of each month.

Ex: 130121 (SCB Bank) for Sep'09 - Rs.8,50,000.00

Now, the requirement is..

I want to put an User Exit for this Bank GL Account . It has to perform a check operation whenever this GL accounts comes for posting on any FI transactions, and

it'll check each time to the GL account principal balances(from Ztable) with the posting amounts and give a popup message regarding about the bank limits exceeded, remainaing amounts and then only they can able to post the transactions.

Ex: If they are posting in F-02 (general ledger posting) the amount showing in GL account which go for my user exit calculations everytime and the same will be for all other FI GL transactions.

Hope u understood else pls let me know by your replies.

Pls advise.

thanks & regards


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