RE:[sap-acct] Validation for FI document

Posted by rifkifauzanreza (SAP FUNCTIONAL FICO)
on Jul 12 at 5:31 AM
Hi Kark,

I absolutely agree with Mr. VidhyaDhar.
Suggest if you write your validation in line item level and review your "check" validation.
Also determine the message u want to issue.

Hi Mr. VidhyaDhar

Mark as helpfull :D


---------------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'
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?

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