Validation of AFD (additional financial data)

[Former Member]

Hi all,

I have a question reguarding validation of AFD. We try to create a validation that checks if there is an input of "Supplying Consolidation Unit" for the inventory data.

I just want to be sure that the supplying cons unit is entered.

I'd be very happy for any advice.

Best Regards

[dan_sullivan · Accepted solution]

The only option I can think of is a custom task with ABAP code to do such a check.

Good luck solving this.

[former_member194418 · Accepted solution]

Agree with Dan. Could think of a very easy custom task wich calls BADI with RRMX and runs a simple report.

[Former Member · Accepted solution]

Thanks Dan and all of you for your help.

We gave the customer some capabilities to choose from.

Best Regards

[Grégoire2Ombres]

Hi Benjamin,

As far as I know, it is not possible to customize validations on "additional financial data".

The only thing you can do in a validation task is to select the option that the task will check "additional financial data" (in the ODS) against the "totals" (in the cube).

But this will not check that the user entered or not something in the "supplying cons unit".

Cheers.

Grégoire