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/BEV3/CHCVALI1 - Validation table CH transactions

/BEV3/CHCVALI1 - Validation table CH transactions

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this IMG activity you define the validation for contract transactions. The validation triggers a check of the manual postings in financial accounting. This prevents incorrect postings that trigger trigger incorrect follow-up transactions. You should take the following fields into account for the validation:

  • Reconciliation account

  • Posting key

  • Contract movement type

  • Contract type (standard)

  • Contract number

  • Customer

  • Contract handling document type

The standard delivery contains default validation entries.

Use the standard validation entries. If you require additional validations, you can implement your own.

Postings are only allowed if the combination of contract number and customer is available.

Postings to the reconciliation accounts can only be made with CH posting keys.

Manual postings are not allowed for the capital account. Postings to this account are only made using the BTE (billing).

Postings can only be made using contract type Y for CH transactions.

Only certain contract movement types are allowed, depending on the CHD type.

Reversal posting keys 0B and 1A may not be used for online postings in in the receivables account.






PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

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