Validation启用exit做check,配置如下: 2.1.新建Validation:ZVALI2(T-code:GGB0),因reference在凭证头,所以我们选择在Document Header建立Validation即可。 2.2.点击‘step’,新建step:001 2.3.双击Prerequest,输入先决条件:Company Code =‘HK10’(当然还可以加更多的先决条件)。 2.4.双击Check,输入检查条件,这里我们就...
SAP TCode (Transaction Code) - CXV2 SAP TcodeCXV2 DescriptionCreate Validation PackageFC00 Program NameFICVAL10 Screen Number1000 Transaction TypeR ModuleEnterprise Controlling►Consolidation The SAP TCodeCXV2is used for the task: Create Validation. The TCode belongs to the FC00 package....
IA-Connect Dynamic Code IA-Connect Java IA-Connect JML IA-Connect Mainframe IA-Connect SAP GUI IA-Connect Session IA-Connect to Microsoft Office IA-Connect UI IA-Connect Web Browser iAuditor IBM 3270 IBM Watson Assistant (Independent Publisher) IBM Watson Text to Speech (Independent Publisher) ...
If you see an error while using the connector you may look up the error code for more information. Note the HTTP status code in the documentation may be slightly different than what you see in Power Automate or Power Apps, please use the Error Code field for lookup purposes. Get the API...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi SAP gurus, I have 1 business requirement wherein I have to use Validations. Requirement is -if Co.Code is ABCD and GL a/c is 123456 then system should post line item to Cost center BCD OR CDE only. I did all settings in T.code OB...
SapCloudForCustomerSource SapEccLinkedService SapEccResourceDataset SapEccSource SapHanaAuthenticationType SapHanaLinkedService SapHanaPartitionSettings SapHanaSource SapHanaTableDataset SapOdpLinkedService SapOdpResourceDataset SapOdpSource SapOpenHubLinkedService SapOpenHubSource SapOpenHubTableDataset SapTableLinked...
Because the activation in the financial accounting (FI) is company-code-specific, the validations or substitutions should be activated in both company codes in the case of cross-company code transactions. 4. What must I take into account when transporting validations or substitutions?
跟着团子学SAP PS:BOM和项目结构的联动-BOM Transfer 在SAP PS模块中挂接物料组件主要分为两种方式:(1)直接手工或通过批导程序将物料挂接在项目结构中。(2)通过BOM Transfer (CN33)功能将BOM的组件同步至项目结构中。 BOM Transfer的应用主要在ATO的场景,ATO是Assemble-to-order的简称,翻译过来也就是按订单...
SAP Managed Tags: SAP Master Data Governance Hello MDG Experts. We have a custom data model, where we have an entity type 4 (N:1 relation to an entity type 1), which is a simple list UIBB in the application. That list cannot be empty, meaning users have to enter at least one row...
For payment related T-code background transaction code is different within SAP. That's why while creating validation please use both the T-code in perquisite as mentioned below: SYST-TCODE = 'F-48' OR SYST-TCODE = 'FBA7' Best Regards Prashanta Former Member 2014 Nov 11 0 Kudos ...