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author's profile photo Former Member
Former Member

FI validations Warning msgs to be popped up for a field- asset value date .

Hi ,

I want warning msgs to be popped up for a field- asset value date if it is greater than the current date(SY-DATUM). The field name and data element is BZDAT used in transaction ABAON.

So I followed the following steps-

In transaction code OAZ1. This allows validations to be defined for asset postings.

1. click on "Validation" button to drill down to validation editor. Us Create validation button to create a validation (give it Z.. name) and then Create step button to create step in the validation. Fill in required check in the "Check" part of the step (ANEK-BZDAT >= SYST-DATUM), and error message number / fields in the "Message" part. Can also add pre-requisite checks if needed such as SY-TCODE = 'ABAON" etc. Check and Save validation. To Add validation to transport request - need to use menu option Validation-->Transport. It is not automatically put in a transport.

2. return to original OAZ1 screen and add new validation (Z.. name) to relevent transaction groups for ABAON, set active flag and save.

But I was successful in generating warning messages for following transactions only-

These trnsctns create new assets and post asset values.

Trnscn code- Trnsctn type- Trnscn type group

ABZON - 100/110 - 10

ABAON - 210 - 20

ABAVN - 200 - 20

ABUMN - 300 - 30

For following transactions it failed-

These trnsns post values for existing assets ( does not create new asset).

Trnscn code - Trnsctn type- Trnscn type group

ABZE - Z10(Tax only assets)- 10

ABZU - 700-742 - 70-73

ABZP - 153 - 19

I want warning messages to be popped up for above transactions also.What is the problem with these transactions? Please suggest.

regards

Juhi Kulshreshtha

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2007 at 08:57 AM

    Hi,

    The transactions ABZE,ABZU, ABZP are the old transaction code's from version 3.x I think the validation is only working for the new transactions. Use the new transaction!

    When you still need the old tranactions you can create the validation perhaps in FI (OB28)

    Paul

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