Re: [sap-acct] Validation for FI document

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 12 at 5:08 AM
Hi

Validation at document level uses numeric functions such as sum() , min(),
max() etc. Try writing your validation at line item level ( call up point
should be at line item level).

Yet , there is something I fail to understand. What exactly is your
requirement?

If your Prerequisite namely Document Type = "TD" turns out to be true

and the check includes a set of G L Accounts as defined in your set ( True)

Then what it is it that you want to do? What is the message you want to
issue ?

If both pre requisite and check are true, then there is no validation.

Validation issues a message if and only if the pre requisite is true and
check is false. But your validation procedure has a both the pre requisite
and check as true. Moreover, you have written it at document level ( which
is usually used only where there are numeric functions involved).

Regards

VidhyaDhar

---------------Original Message---------------
From: Konstantinos Kark
Sent: Tuesday, July 12, 2011 4:27 AM
Subject: Validation for FI document

Hello experts.

I want to create a validation step for document types TD, to contain only specific accounts.
I write in ggb0 (FI - complete document):
Prerequisite# BKPF-BLART = 'TD'
Check# BSEG-HKONT IN IAS_TXDF
where IAS_TXDF a set of accounts that I created in GS02 (BSEG table, HKONT field).

The system shows that there is a syntax error, but I can't understand what is wrong!

Any help?

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
VidhyaDhar
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!
_.____.__

0 nhận xét:

Post a comment

Blog Archive