FBCJ Validation for petty cash expenses limit up to 10000.

[Former Member]

I want to do FBCJ Validation for petty cash expenses limit up to 10000 only. can any body suggest in detail procedure for make this validation.

[former_member266406]

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[Former Member]

Hi Prasad,

As per you suggestion I have created validation but it is not wroking. is there any other validation.

[Former Member]

Hi, can you elaborate, you want to make limit for certain expense account and only for tcode fbcj?

[Former Member]

Hi

for T-code FBCJ

I want cash limit only expenses transaction which will be post through FBCJ & it is for all Expenses GL there no specific expenses accounts.

[Former Member]

Hi

'I want cash limit only expenses transaction which will be post through FBCJ & it is for all Expenses GL'-is it for some time interval? eg for one day?posting day, or system day(day when posting were done)

In this case I think you need to create Z*table, where to write down values.

Please put data about time interval and I'll try to clarify how it can be done