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.

cc01.JPG

Activate Validation rule:

Transaction:


OKC7

Here activate the validation rule created above.

cc02.JPG

Thanks & Regards,

Prasad

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9 Comments

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  1. Murali Babu Nallamothu

    Hi Prasad,

    Cost centers and Internal orders are company code specific right? unless we deacticate company code validation in OKKP settings.

    Then where is the situation ariese for cross company code postings?

    Please clarify me.

    Rgds

    Murali. N

    (0) 
    1. Prasad Tatikonda Post author

      Hi Murali,

      It is the rare requirement where business don’t want to settle cross company code even cross company code validation is active in OKKP.

      Thanks & Regards,

      Prasad

      (0) 

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