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OHIX0246 - Define validation against Asset Accounting

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this step, you use the feature Validation of the asset number and loan object number (ANLAC) to define whether you want to validate the asset number against the database ANLA.

You want to validate the asset number or the loan object number against the Asset Accounting database ANLA; the return code is Y. If numbers should not be validated, the return code is N.

SAP Asset Accounting must exist if validations are to be performed.

Validation against the database ANLA is not performed in the standard SAP system.

Use the feature and the sample entry in the standard SAP R/3 System.

1. You only need to modify the feature if data should be validated against the database ANLA.
2. Read the feature documentation.

Please refer to the general instructions on how to maintain features in the Tools manual in the SAP Library under Personnel Administration and Payroll.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1190 Date: 20240523 Time: 154129     sap01-206 ( 25 ms )