Ansicht
Dokumentation

SIMG_ORFA_OAZ1 - Define Validation

In this step you define validation conditions for asset-related postings and allocate these rules to the corresponding transaction type groups. This way, you can determine that the system checks against the respective condition for posting with these transaction type groups.

It is possible to specify, for example, that certain transactions can only be posted to the asset classes stored in a validation rule. Another possible use is a class-specific maximum amount check for acquisition postings.

Define validation conditions for asset postings according to your requirements:

1. Enter a validation rule for the transaction type groups.
2. Set the capitalization indicator for the validation rule.

Please refer to the step Define validation for information on the procedure for defining new validation rules.

SAP library FI-AA: Transactions -> Validation