I have created a BODS Job and in that job i have to create a validation rule as if the cust_id is null the loading must stop. I dont have idea where i have to define this validation rule in the Job and how to
SAP Unit testing is carried out whenever any change takes place in the WRICEF mentioned earlier. Some tools used in ABAP-based development and unit testing are, ABAP Workbench and ABAP Test Cockpit: Used by developers to create standard SAP ERP application logic and logic for custom applications...
ejb-name: ValidationBean (This should be same as the value specified in @stateless annotation) jndi-name: SetValidation (This name will be used in the communication channel module tab) Save the file Step 5: Add standard references to EAR Expand FileValidation_EAR > EarContent > META-INF Dou...
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However, if your company requires additional tables and fields for its day-to-day work, SAP Business One enables you to create your own user-defined fields in existing system tables or your own user-defined tables. User-defined fields, as described in Managing User-Defined Fields, enable you...
Finance Differences in SAP S/4HANA Oona Flanagan ERPfixers Blog Series Introduction This article covers some of the differences between S/4HANA and previous versions of SAP. Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory...
we import data into a validation table with Import tool, as specified in document "Shared: Validation TableImport". How can we check the existing data in the validation table? For example, if I want to check what is loaded in the system, prior to importing new data? Thank you! J. J....
SAP Managed Tags: ABAP Development Dear, We have same scenario and we made a validation whil eposting MIRO with respect to usage decision of inspection lot generated at the tim eof GRN for a P.O.Here you can have logic with respect to movement type 321 for qty summation. Exit: EXIT_...
In this blog post, you will be able to add custom fields to MM-IV screens and also you will be able to change reconciliation account via using BTE 1120. Some of SAP customers need to change reconciliation account while posting invoices due to legal procedures. It is possible to c...
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