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Former Member

MIRO - BP and BA validation

miro-validation-1.jpgHi Experts

I need to validate Business Place in Miro screen against Business Area

below are match records for BUPLA / GSBER

BWGJ - BA01

BWGJ - BA02

BWGJ - BA03

BWGJ - BA04

BWGJ - BA05

BWGJ - BA06

BWMP - BA07

Kindly advice where i can write this validation and how so that ON SAVE and ON simulation , the error throws up if this combination doesn't exist asking user to correct Business Place

here i am giving Development system snapshot, but in production Business area get auto populate but Business place have to be filled up by user , so at Business place we need to write this validation on SAVE and on SIMULATION event

thanks & regards,

kaka

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3 Answers

  • Best Answer
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    Former Member
    Sep 28, 2017 at 01:21 PM

    Hi All

    I implemented BADI on PAI - BADI INVOICE_UPDATE.

    and throw error code inside - CHANGE_AT_SAVE

    and it worked fine

    Thanks for support

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  • Sep 19, 2017 at 06:28 AM

    Hi

    This should be a straight forward check:

    Prerequisite:

    Account type=K and Business Area = XXXX and Company Code = ABCD

    Check

    Business Place=1234

    You should create this validation step for check at line item level.

    The below WIKI Link should also be helpful for you to configure the validations

    https://wiki.scn.sap.com/wiki/display/ERPFI/Validations

    regards


    Sanil Bhandari

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    • Former Member

      Functional FI consultant rejected this solution saying he had tried all validation but did not worked.

      so i have tried BADI implementation , will post the result later

  • Sep 20, 2017 at 02:54 PM

    Dear Hitesh,

    I think Abaper advice is more valuable in this regard. Consult with Abaper, to me Coding will be written for validation by using this BADI SUPPLIER_INVOICE_VALIDATION.

    Best Regards

    Mohsin Abbasi

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