Mantain G/L Balance

[Former Member]

hi all,

is there any way in sap through which we can mantain the G/L A/c Balance?

i.e if an a/c balance goes below the particular balance the system should not allow the user to make any outgoing payment.

I am an abap consultant.......so plz tell me the steps to do it.

plz reply asap.

raman bhardwaj.

Edited by: Raman Bhardwaj on Oct 15, 2008 1:47 PM

[Former Member]

Hi

It is not possible to validate account balances in Finance side.

I think it is possible by writing ABAP program.

any clarification pls revert

Hari P

Edited by: HARI PEDDI on Oct 15, 2008 1:57 PM

[Former Member]

Hi,

For GL account involving incoming and outgoing payment, you can define maximum allowed value of transaction using Tcode FBZP, payment method in company code, wherein you define the minimum and maximum allowed amount.

Or if this does not pertain to your requirements, please be specific on what you really need to do.

Thanks,

Rod

[Former Member]

hi,

my question is about maintaing the minimum gl a/c balance. e.g. if the balance of any gl account does below a particular amount (say 1 lakh) then the system should not allow the user to make any outgoing payment from that account.

regards,

raman.

Edited by: Raman Bhardwaj on Oct 16, 2008 8:52 AM

[Former Member]

Hi,

You can maintian this thru tolerance groups, maintian tolerance group and to GL Account , you can assign your to that tolerance groups to users also

try this

Regards

[Former Member]

will it be possible for u to explain the steps that how to mantain thru tolerence group?

regards