i wanted to insist user to fill the profit center in all the manual transactions in SAP. i wanted to know how to write the validation for profit center warning message.
Validation combination = If the company code is 'xxxx' and the posting key is 'XX' then check profit center is entered?
Also i have doubt if we do the validation for profit center, whether it will after the automatic integration postings? like payroll and finance posting, MIRO to Invoice posting & F110 transactions?