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SIMG_OLPR_VALID_OPSI - Maintain Validations

SIMG_OLPR_VALID_OPSI - Maintain Validations

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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In this step you can create and maintain validations. You can use validations to check values and value combinations that users enter in the Project System. Validation can be carried out at various points in time. In addition, you can define several interdependent checks and validations for future use, during the data check.

  1. Enter a name for the validation.
  2. The application area is proposed by the system.
  3. Enter a callup point when the validation should be carried out.
  4. Create a validation step or select an existing one.
  5. Select the field that you want to use for the validation.
  6. Enter a prerequisite and specify how the validation should be carried out.
  7. For each validation step enter a prerequisite, a check and a validation message. The message is issued when the prerequisite is met and when the value does not check.

The validations you created in this step must be transported manually.

You will find detailed information on creating and maintaining substitutions in the document Validations and Substitutions under Financial Accounting -> Special Purpose Ledger.






PERFORM Short Reference   BAL Application Log Documentation  
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