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I need a FMS for Auto G/L account for Creating a customer & Restriction of Wrong GL Account Stored Procedure

Hi ,

Our company having branches like Bangalore , Chennai , Mumbai , Pune

1)Auto FMS query required as mentioned below...

If the customer is from Bangalore region then customer will be created with foreign name Bangalore & G/L Account for Accounts receivable, AR Down payment clearing account must be selected for Bangalore.

2)Stored Procedure is required as mentioned below.

If the customer is selected with foreign name Bangalore & Accounts receivable & AR Down payment clearing account is selected for Pune , Mumbai , Chennai then customer should not able to create..

Pls find the attached image below for reference



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