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Re: Bank GL Account Validation on incoming payment in F-28

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Hi Prem,

 

1) Change BKPF-TCODE for SYST-TCODE and create a Set to replace 'F-28' , you may need other tx as well (ie: FB05),

 

2) add to your rules BSEG-KOART = 'S'

 

3) In OB28 step onto the Validation (not the step) and go to Details -> Trace on . Post your F-28 and check your validation rule

 

Kind Regards


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