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Dokumentation

SIMG_CMMENUORFF_1540 - Define Validation for Account/Transaction Type

In this step you can define validations which ensure that only the transaction types of a specific group can be assigned to individual accounts.

• Define the appropriate validation rules at the document line item level.

A validation rule consists of a prerequisite for performing the check, and the actual check that is to be carried out.

• As the prerequisite, you should specify the G/L accounts to be broken down by transaction type (such as equity). As the check, define the permitted transaction types.

For further information on validations, see the FI-SL Special Purpose Ledger component documentation.