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Former Member
Apr 13, 2007 at 03:08 PM

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 “”

It’s argent to me.

Thanking you

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