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FINS_CFIN_CCC_VALID - Manage Validations

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you define your own validations.

You have determined the configuration object which provides the attributes needed for the validation.

If you need a specific check method, you have implemented the BAdI Validations for a filter value.

You can enter the data in the overview list or in the detail screen.

1. Enter the connected configuration object and a new ID. Use the customer namespace (9*) for the ID. Add a meaningful description.
2. Choose the correct check method. There are two predefined check methods:

• Equality

• Conditional indicator equality.

1. If you want to use a specific check method, choose the Customer defined check method.
2. If you have chosen a predefined check method, you have to define the following values:

• The validation attribute to be checked with the check method

• Message ID, message number

• Depending on the number of mandatory message variables, the attributes and the origin to fill the message variable.

1. If a validation is relevant to the organization, you can set the Attribute for Error Message Variable 1as organization-relevant value, such as Company Code, Controlling Area, the organizational value will be added as an attribute in the left navigation tree of the Application Log.

You can define different attributes for the error and success cases.

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2026 Date: 20240523 Time: 200622     sap01-206 ( 28 ms )