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CWTY_SUBSTITUTION - Define Substitutions
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In this activity you define the substitutions for the check routines in Warranty Processing.
For more information see the IMG under Financial Accounting --> Special Purpose Ledger --> Tools --> Maintain Validation/Substitution/Rules --> Maintain Substitution.
A substitution consists of at least one step. Each step is made up of the two components prerequisite and substitution. If a prerequisite is met then substitution is carried out.
Note: if you want the system to output messages for substitutions as well as for validations then you must first create a validation for the corresponding substitution with the same prerequisite and (for this prerequisite) the inverse check. In the case of substitution (that is, when a prerequisite is met) the validation encounters an error and a message is displayed.
No substitutions are delivered in the SAP standard system.
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