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Copy G/L Accounts from One Company Code to another OBY2 16 Copy Chart of Accounts and Account Determinations OBY7 17 Delete Chart of Accounts OBY8 18 Maintain Validation GGB0 19 Activate Validation OB28 20 Maintain Substitution GGB1 21 Activate Substitution OBBH 22 Display Intercompany Document F...
> Substitution and validation are not supported in document parking or when changing a parked document. Only when you post a parked document is the substitution or validation made. hope taht helps Andreas Please do not use code tags to format text - it doesn't work Edited by: Rob Burbank...
If you have cost centers in your validation, I suppose you are also using CO. The validations entered in OKC7 are also called when posting a document in FI. I don't use the company code in my validation, but there is a field COBL-BUKRS in OKC7; I think you should try. You must ...
SAP 准备工作 创建消息类 SE91 财务凭证确认 概述 通过OB28创建。 Validation,翻译为确认或者有效性检查。 凭证的确认有三个调入点:凭证头、凭证行、整个凭证。 有效性检查相关Tcode: OB28:AP/AR/GL,最常用财务凭证校验,校验最后都会反应在财务模块。 OAZ1:AM Posting。 GCVW:Global Validation(In SPL,Company...
Solved: Hello freinds I want to create a Validation in FI, by this condition. Can anyone help me create the rule, so as enable me to go a head with this.. The rule is
SAP General Ledger (G/L) Accounting Module tutorials, Tcodes, Tables SAP General Ledger Accounting ( Shortly G/L Accounting ) is one of the main sub component of SAP FI module.A... T876V SAP table for – Validation of Consolidation document T876V table in SAP FI (Consolidation in FI) ...
Here is a list of important 1197 transaction codes used with SAP FI-GL component (SAP General Ledger Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-GL tcodes by clicking on the respective tcode name link.FG...
SAP Asset Accounting Module Tutorial , Tcodes and tables Asset Accounting is a sub component of SAP FI Module. It deals with the fixed assets of the company for... Settting up the FI Validations You can use additional validation to supplement the existing SAP logic to fit you into your bus...
Validation ,翻译为确认或者有效性检查。 凭证的确认有三个调入点:凭证头、凭证行、整个凭证。 有效性检查相关 Tcode: OB28:AP/AR/GL ,最常用财务凭证校验,校验最后都会反应在财务模块。 OAZ1:AM Posting 。 GCVW:Global Validation(In SPL,Company Level) GCVV:Local Validation(In SPL,Company code Level)....