Re: Cross-company code postings - FI validation

Please try using the validation below

Pre-req

BKPF-BLART = 'ZZ' AND ( BSEG-BUKRS = 'AAAA' OR BSEG-BUKRS =

'BBBB' )

Check

BSEG-HKONT in SETABC

Message Error

in this case, when ever its a doc type ZZ in comp code AAAA or BBBB it will only posting only to GL accounts defined in set SETABC

regarding BTE's:

check 1020 or 1025

http://scn.sap.com/community/abap/connectivity/blog/2013/01/07/btes--business-transaction-events

do let me know if it works

Thanks

-N