on 02-10-2010 3:52 PM
Hi All,
1. How can we validate settlement rule to CTR must be same with the 3 digit co.code in network header? Because some users can be put different cost center / cross costing company? Any solution please.
Cheers,
Nies
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try BADI PMPS_ORDER_SAVE
This message was moderated.
in OPSI you can use the EXIT option and the create your own include
If you use BADI then it will check (or validate) at save
These are two different options
What tcode should i use? and how to attach in CJ20n?
for the OPSI option you need to use txn code OPSI to maintain validation, then enter this validation in project profile OPSA
For the exit you will need to develop - contact your ABAPer
For BADI option
go to SE18 and check the BADI details
for implementation use txn SE19 and then talk to your ABAPer
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