on 05-27-2016 2:58 AM
Hi Friends
now i met two problem in the T-code F-47.
1) Set the profit center as a mandatory field
2) input the specify value in the field "Reference Key 2"
i have tried the solution below
1)change the FSG for the down payment account
2) use FI validation via OB28
Prerequisite
T-CODE = 'FBA6'
Check:
BSEG-XREF2 ='XXXX'.
But there are not worked in the system.
do yo have any other solution ?
Hi Jun,
Try to maintain the check as BSEG-XREF2 <> 'XXXX'.
Regards,
Mukthar
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Hi Jun,
What I understood from your validation, if you have maintained above text for the field, then it will allow you post. Else it will stop or throw the error defined in it. If it is, then try to post without maintaining any value for the field. Then it will throw the error. I have tried it and it is working.
Regards,
Mukthar
Hi,
I hope your first requirement is clear, by maintaining the profit center as a mandatory field in FSG level, coming to your second requirement, if you want to input any special value automatically you need to write a substitution, In this way at the time of posting system will aromatically propose the value and it will substitute.
I hope it is clear.
Regards,
Ravi
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