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Validation and substitution in Asset Accounting ( RELNAA_30_VALIDATION )

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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Short text

Validation and substitution in Asset Accounting

Description

In Release 3.0, you can use validation and substitution in Asset Accounting for the following purposes:

• Using validation rules, you can add your own individual checks. These checks will be carried out, along with the standard checks performed by the system, when you create asset master records or post to assets.

• You can use subsitution rules to assist when you create asset master records. The substitution rules provide flexible default values. The default values depend upon other master data fields that you have already entered.

For more information, see the System Administration Guide under "Master Data/Reorganization" and "Posting Procedure."

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

You have to define validation and subsitution rules in Asset Customizing.

Proceed (validation of postings)

Proceed (validation of master data)

Proceed (substitution)

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1857 Date: 20240424 Time: 124058     sap01-206 ( 29 ms )