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SIMG_CFMENUGCU0GCVV - Maintain Local Validation

SIMG_CFMENUGCU0GCVV - Maintain Local Validation

PERFORM Short Reference   General Data in Customer Master  
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In this step, you can define how the values entered for a specific company code are to be validated.

Before a validation can be used in the FI-SL system, it must be activated. As soon as the validation is activated, it will be called up when a posting is made.

  1. Enter the name of the validation that is to apply to the company code and the callup point. The callup point determines the place in the application where the validation will occur.
  2. Define the level of activation (active or inactive) for the validation.

If you want to make a new entry, proceed as follows:

  1. Select "Edit" -> "New entries" in the menu bar.
  2. Enter the company code, the callup point, the name of the validation and the level of activation.

If you want to create a new validation, substitution or a logical rule, call up the "Maintain Validation/Substitution/Rules" step in this implementation guide.






General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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