on 10-10-2017 4:08 PM
Hi,
I have written one validation with following logic:
If TCode - FB1K (i.e. F-44) and post key is 34 then payment block field should be "B". This is working fine.
Now when, before making payment in F-53 and F110, when we are trying to remove payment block, its not getting removed. Validation is still working. I was under impression that validation will work while saving document only.
Same issue is with substitution also.
My requirement: When I am creating document through F-44, system should work as per validation / substitution. This rule should not work when we are doing FB02 (change document). Please help in meeting my requirement.
--Deepak
Hi Deepak
It seems your are using BKPF-TCODE instead of SYST-TCODE as tcode pre-requisite.
Regards!
.
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Hi,
We also added Sys-TCode and it worked fine. Thanks though for your inputs.
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