validation steps.

[Former Member]

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

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[former_member601419 · Accepted solution]

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

[Former Member]

thanku

[ravi_nagh]

HI,

Prerequisite

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

check

BSEG- KOSTL <> ' admin'

Message enter cost center as admin

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Regards

Ravinagh Boni

[Former Member]

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

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