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Former Member

validation steps.

Hi all

Can any please explain me about validation steps.

My requirement to validate cost center. When ever I enter customer invoice with a particular customer (Ex: 20001) cost center should be “Admin”, if I give another one it should give error message.

I tried in this way:

T.cod: GGB0

What should I give in step: ‘Prerequisite ‘

And in step: “check” for above requirement.

If you have any document please forward to “gloom.bloom@gmai.com”

It’s argent to me.

Thanking you

NOTE: reward points will help you all ways

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4 Answers

  • Best Answer
    Posted on Apr 13, 2007 at 04:02 PM

    your prereq should be

    if kunnr=20001, click on constant values and select 2001

    validation kostl= admin , similarly click constant values and select admin.

    Then maintain a message, cost center should be admin or whatever your req is

    use sap help to understand a validation better

    http://help.sap.com/saphelp_erp2005vp/helpdata/en/6e/8970389fa8f63fe10000009b38f842/frameset.htm

    Points will be appreciated

    Regards,

    Zaid Azam

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 13, 2007 at 04:20 PM

    Hi

    If i understand correctly, u want any postings to Customer "xxx" to be posted only to cctr"Admin".

    Your Validation will look some thing like this.

    Prerequisite

    BSEG-KUNNR = "xxxx"

    Check

    BSEG-KOSTL = "aDMIN"

    Message

    Message type "E"

    Message text"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"

    Kalyan

    If its useful, please dont forget to reward points

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  • Posted on Apr 13, 2007 at 06:53 PM

    HI,

    Prerequisite

    SY-TCODE= 'FB70' and BSEG-KUNNR ='20001'

    check

    BSEG- KOSTL <> ' admin'

    Message enter cost center as admin

    Please assign points if it useful

    Regards

    Ravinagh Boni

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2009 at 05:14 AM

    thanku

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