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Former Member
Nov 28, 2008 at 03:27 PM

Validation

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Hi All

I want to create a validation for t code fb50 and fb60.

for these transactions should not allow the the document type Z2 and Z3.

so i have created the validation step in the following way.

Prerequisite: tcode =fb50 and Tcode = fb60

Check: document type <>Z2 and Document type <> Z3

message: error.

but when i am doing testing, system is allowing the document type Z2 and Z3

Please let me know how to proceed this issue.

Best Regards

Madhavi