SlideShare a Scribd company logo
Generated by Jive on 2015-02-07+01:00
1
How to restrict Cross company code
settlement?
Introduction:
There will be requirement to restrict cross company code settlement to controlling where cross company code
controlling is active. This can be achieved by using Co. validation.
Transaction:
GGB0
Here 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 means
mention 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 038
Cross Company Code Postings not allowed. Please correct Co. assignments.
How to restrict Cross company code settlement?
Generated by Jive on 2015-02-07+01:00
2
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+01:00
3
Thanks & Regards,
Prasad

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cross company code settlement.pdf

  • 1. Generated by Jive on 2015-02-07+01:00 1 How to restrict Cross company code settlement? Introduction: There will be requirement to restrict cross company code settlement to controlling where cross company code controlling is active. This can be achieved by using Co. validation. Transaction: GGB0 Here 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 means mention 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 038 Cross Company Code Postings not allowed. Please correct Co. assignments.
  • 2. How to restrict Cross company code settlement? Generated by Jive on 2015-02-07+01:00 2 Activate Validation rule: Transaction: OKC7 Here activate the validation rule created above.
  • 3. How to restrict Cross company code settlement? Generated by Jive on 2015-02-07+01:00 3 Thanks & Regards, Prasad