Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from wnash7658 on Aug 13 at 1:19 AM In F.13 selection screen you see the assignment field. Double click and use the "not equals to".
Now execute F.13.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: Michael Puleo
Sent: Friday, August 10, 2012 12:19 PM
Subject: How to Add a Validation for Transaction F.13 Automatic Clearing
The users would like to clear documents that have matching WBS Elements (PROJK). I added PROJK to OB74. However when we run F.13, documents that have blank PROJK are still clearing. They do have amounts that equal zero.
How can we prevent documents with blank PROJK from clearing? Can this be done via validations?
Thanks,
Mike |
| Reply to this email to post your response. __.____._ |   _.____.__ |
