CJ34 - transfer budjet How to disallow transfer within different companies

[Former Member]

Hello all

I have observed that the CJ34 Transfer Budget is allowing transfer of budgets among different Comapy ( not only projects) . However, we have the business need of allowing only transfer within the SAME Company (_not only project_). Could you advise if there is any configuration or SAP standard user exits to disallow transfer within different projects?

I saw similiar thing in the forum bellow (thanks 2 Vivian)

http://forums.sdn.sap.com/thread.jspa?threadID=1092021

the same company => according to PBUKR in PRPS (select with OBJNR of each budjet)

Thanks in advance

Avner

[Former Member]

hi

use the Validation for the Transaction with Company code and WBS elements

[Former Member]

Thanx AP

Will you explain it please?

I don't know what are the things that u wrote about.

10x again

Avnas

[Former Member]

in Transaction GGB1

Validation

system - transaction = CJ34

check

source WBS Element Company code = Designation WBS Company code

if nto same give error message

[Former Member]

10x again AP

in GGB1 I opened the Project System folder below it in all the 3 Z folder, the first sub-folder is company-code on each WBS

how should i do:

Validation

system - transaction = CJ34

check

source WBS Element Company code = Designation WBS Company code if nto same give error message

Sorry about the Q's but I'm not familiar with this transaction.

thank u

A.S.