How to put validations for Bank Gl accounts

[Former Member]

Dear Gurus,

I have a requirement, where i want to make Profit center mandatory for the Bank Debits only.

Can you please suggest if my below written Validation would be useful in this respect.

Please correct my coding also. As i am doing validation for first time.

My working in Validation at line item level is :

Prerequisite: BKPF-BURKS = "ABCD"

Check : BSEG-BSCHL = 40 and BSEG-HKONT = "xxxxxx" to "yyyyyy"

Message: Please enter profit center.

regards

NJP

[sridevi_p · Accepted solution]

Hi,

Also you should add the below in 'Check'

Profit center = ' ' <read as PCtr blank)

Else, even if you have enetered the PCtr, the error messgae will be displayed.

Regards,

sridevi

[Former Member · Accepted solution]

Hi Sridevi,

Thanks for your correction.

But i am Unable to put the range "xxxxxx" to "yyyyyy" for Hkont. it is allowing me tio give only one account no.

can you pls help me regarding this ?

rgds

NJP

[sridevi_p · Accepted solution]

Hi,

You can acheive it in 2 ways.

1. (GL account >= xxxxx AND <= yyyyy)

or

2. Create a set for GL account using t-code GS03 and use as -

GL Account in <set name>

Regards,

Sridevi

[Former Member]

Hi,

U can default a PC for the bank GLs in tcode 3kei

Regards,

Kiran