BTE for F-28/F-29

[Former Member]

Hello All,

Is there a BTE for transaction F-28/F-29? Please suggest.

Thanks and Regards,

Sachin

[Former Member]

Pls chk

00000900/P&S

00001011/P&S

00001012/P&S

00001020/P&S

00001025/P&S

00001030/P&S

Hope this helps..

[SuhaSaha]

Hello Sachin,

I find event '00000940' and application 'IS-M'.

Please do a search for the FM 'BF_FUNCTIONS_FIND' in the main program.

BR,

Suhas

[Former Member]

Hi,

Thanks for the quick response, I need to put avalidation on the first screen itself, relating to currency key field. Will any of these BTE be useful? I have never used a BTE before, so any help in this would be greatful.

Thanks and Regards,

Sachin

[SuhaSaha]

Hello Sachin,

I think FI-Validation will be of help.

Its easy to use as well.

Goto GGB0 --> Financial A/C'ing --> Document Header.

Plz search in SDN for details.

BR,

Suhas

[Former Member]

Hello Suhas,

Thanks for the info. With the tcode GGB0, a validation is created, but isn't it applied with tcode OB28 where this validation will be applied on a speciifc company code, so it will work with that company code only and not all of them.

Pls suggest.

Thanks and Regards,

Sachin

[SuhaSaha]

Hello Sachin,

You can configure the validation against multpile CoCd. So go ahead create a Validation, assign it in OB28 against all the CoCd.

Whats the problem in this?

BR,

Suhas

[Former Member]

Needed to use enhancement only to meet the requirement, but thanks for all your replies.