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Need help in Validation of Network no.

Hello, I am doing one enhancement.The report is for Post Travel and Living (T/L))Expense to G/L.

Right now there are two scenarios. In first, Interface can book the expense in natural account (travel/meal etc.)to the cost center.

In other scenario, it books a credit to a cost center in a separate account and debits the network on a billable T & L account.

In the event if the network is invalid I have to handle the error.

I need the help from experts. How can network be valid or invalid? Is it any FM for it or Table for it?

Thanking in anticipation.

Warm Regards,


Former Member
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