Skip to Content
author's profile photo
Former Member

Validation check

HI

We are working on ECC6.

we have a Validation for checking the Tax Jursidiction Code

Parameters:

Application Area: FI

Call up Point: 3

Below is the prerequisit

SYST-TCODE 'FB02' AND SYST-TCODE 'FBL1'

AND SYST-TCODE 'FB08' AND SYST-TCODE 'MR8M'

AND

SYST-TCODE 'VF11'

AND SYST-TCODE 'FBB1'

AND SYST-TCODE 'F.05'

Below is the Chek

U901

But still i can post with different tax jursidiction code.

Can you tell me how to chek this. Do i have to activiate/run any program after this is setup in ECC6? How to make function this validation.

Spandana

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • author's profile photo
    Former Member
    Posted on May 03, 2011 at 09:41 PM

    Hi Spandana,

    You need to write SYST-TCODE = 'FB02' OR SYST-TCODE= etc. etc.. and not 'AND'

    Secondly you can use SET also in GS02 instead of mentioning so many transactions as pre -requisites here..

    Regards,

    SAPFICO

    Add comment
    10|10000 characters needed characters exceeded