Cash Journal table values TCJ_MAX_AMOUNT amount limit not working

[rane_prashant]

Hi Experts,

I have setup cash journal modules in SAP, client has the requirement that upto certian limit user should process payment from cash journal e.g. USD 500

I have setup below entries in table TCJ_MAX_AMOUNT but noticed that user can still process payment above USD 500

Company Code: 0011

Currency: USD

Valid From: 01.01.2011

Amount: 500

Looking for assistance

Thanks

[rane_prashant]

Thanks all

[rane_prashant]

Dear Expert,

I am waiting for solution can anyone help me?

B/R

Prashant Rane

[sanilbhandari]

Hi

Check Include MFCJ0F01

Click on Goto --> Enhancement operations --> Show Implicit enhancement options

Check, if you can write your code and check for the status of the document and check amounts. Take help of your ABAP Colleague

Regards

Sanil

[rane_prashant]

Dear Sanil,

I tried earlier below validation but found that this works only when document posting level. But I am looking for solution at save level in cash journal

Prerequisite

SYS-TCODE = "FBCJ" AND BSEG-SHKZG = "S"

Check

BSEG-DMBTR <= '500.00'

any other options?

B/R

prashant rane

[sanilbhandari]

Hi

If you want to restrict the amount of any transaction in FBCJ, you need to set up a validation rule in GGB0 based on field BSEG-WRBTR (Amount in Document Currency)

Regards

Sanil Bhandari