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CRM_LEAS_CHECK - Validate Leasing Documents
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
You can use this IMG activity to define which validation process is triggered for a specific system status and item category. You merely enter the status and the item category in the table; these values influence the validation process actively. Dependencies between the status and the item category defined in status management cannot be nullified.
You have defined a validation type in the SAP System and used the Business Add-In BAdI: Validations to define which validations will be performed.
- Choose New Entries.
- Enter the system status and item category for a leasing document and assign a previously defined validation type.
- Save your entries.
When you create a contract, the SAP System automatically sets system status I1002 (Open). This status allows the contract to be released as long as it is error-free. Incorrect contracts have status I1030 (Incorrect).
If you want to trigger validation when the contract is released, enter the following values in the table:
| Item Category: | LEFP |
| System Status: | I1002 |
| Validation Type: | 001 |
The entered validation can change the status of the document item to Incorrect, which then prevents the document from being released.
rdisp/max_wprun_time - Maximum work process run time BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1777 Date: 20240523 Time: 164045 sap01-206 ( 35 ms )
