Generated by Jive on 2015-02-07+01:001

How to restrict Cross company codesettlement?

Introduction:There will be requirement to restrict cross company code settlement to controlling where cross company codecontrolling is active. This can be achieved by using Co. validation.

Transaction:GGB0Here create validation rule and step under the application area cost accounting.

Prerequisite:In prerequisite leave the blank.

Check:Here mention the sender company code and receiver company code should not be different. That meansmention that if the sender company code equal to receiver company code then Ok or else error.COBL_SENDER-BUKRS = COBL_RECEIVER-BUKRS

Message:Create message in transaction SE91 and assign here.Ex:Message Number: ZA 038Cross Company Code Postings not allowed. Please correct Co. assignments.

How to restrict Cross company code settlement?

Generated by Jive on 2015-02-07+01:002

Activate Validation rule:

Transaction:

OKC7

Here activate the validation rule created above.

How to restrict Cross company code settlement?

Generated by Jive on 2015-02-07+01:003

Thanks & Regards,Prasad