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CRM_LEAS_DAT_CK - Define Date Check for Financing Items
BAL_S_LOG - Application Log: Log header data General Material DataThis documentation is copyright by SAP AG.
In this IMG activity, you define the checks for dates. The dates are checked after every change to document processing.
Please note that the sysetm only checks dates for financing items. You can only compare two dates. Durations are not calculated, nor can the system check whether an individual date contains a given value.
For your lease quotations, you want to define a date check in which the start of billing has to be greater than or equal to the start of the contract. To do so, define the following settings:
Item Category: | LEFA |
Date Type: | CONTBILS (technical name for start of billing) |
Relational Operator: | Greater than or Equal to |
Date Type: | CONTSTART (technical name for start of contract) |