on 06-07-2011 3:17 PM
any one know how to design okc7 validation rule to prevent one company code to post any co transaction, like allocation, assessment, co settlement.?
I have block that company code posting period, but user still able to create IO and do co allocation . some secondary cost element can still post to that company code
I don't want to block whole controlling area, i want to block that company code only, I know okc7 works, but how to deign rules?
thanks
thanks
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Hi,
check SAPNET note 91005 it describes what to do.
BR Christian
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