[sap-acct] Validation for FI document

Posted by karkkonstant (Consultant)
on Jul 12 at 4:25 AM
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?
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