Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from VidhyaDhar on Oct 15 at 8:21 AM Hi Louise
I tried to simulate the scenario and it works for me fine.
Would you mind elaborating what you did right from the process of
writing the validation, assigning it to your company code and
activating it to the appropriate call up point and up to posting a
transaction, please
Let me tell you what I did.
I created a validation procedure CUSTCJN at call up point 02 (at line
item level) , assigned to my company code and activated it with 1.
The validation goes like this:
Pre-requisite : BKPF-TCODE = "FBCJ"
Check : NOT ( BSEG-KUNNR >=1000 AND BSEG-KUNNR <
00 )
Error Message : a suitable error message.
I saved the validation procedure.
However, please observe the following:
Please note that a validation occurs at the time of posting a document
only. Therefore, in the cash journal , if you are entering a document
and saving it, the system would not moan. It would accept your
transaction without any complaint and the related icon would turn to
Yellow from Red. But when you attempt to post the transaction, it is
then that the validation procedures intervenes and pops up the
designated error message.
Please check again and it works fine for me.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Louise
Sent: Monday, October 15, 2012 6:29 AM
Subject: Validation on Customer No in FBCJ
VidhyaDhar, I've tried your logic, still not giving error message as expected. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
