RE:[sap-acct] Validation for FI document

Posted by rifkifauzanreza (SAP FUNCTIONAL FICO)
on Jul 12 at 6:11 AM
Hi Kark,

The condition with validation is TRUE for the prereq and also TRUE for the check.
Eror will be apper when the condition TRUE for the prereq and FALSE for the check.

The validation should be : Check BSEG-HKONT NOT IN IAS_TXDF



---------------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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