on 10-05-2015 4:53 AM
Dear All,
When i create transaction in FB70 for customer, i want to make GL account in detail tab not show all (especially for recon account master customer).
So user can avoid errors in input data, how it is possible? Please guide me
Best Regards
Hantoro Adi
Dear Hantoro Adi,
you can define a validation in TA OB28 which results an error message if the user enters an incorrect G/L account.
More information about validation you can find in SAP Note 842318.
Best regards,
Vera
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