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Former Member
May 03, 2007 at 05:18 AM

validation

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Hi

I have created validation as follows

Call point 2 ( Line item level )

Then created validation and gave name and then selected Insert Step

In Prerequisite I entered following formula fron BKPF - Accounting Document Header

BKPF-BUKRS = '2005' AND BKPF-TCODE = 'f-53'

Then In Check I entered following formula from BSEG - Accounting Document Segment

BSEG-PRCTR <> ''

In Messages I selected E - error message and saved the data

Then activated Validation

Then I tried to post outgoing payment thru tcode F-53 without mentioning Profit Center but still its accepting. If I use this validation for the same company code, then it should give error message if I dont put Profit center. Am I correct.

Is the config of validation correct ? If not where I did go wrong

pl suggest

Pushkaraj