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V_OVF_CHECKID - Define Validation Checks

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

This activity enables you to define online validation checks for selected criteria associated with business partners.

To enable online validation checks for specified criteria, you must first Activate Validation Checks and then Maintain Validity Period for Results:

To define an online validation check, specify the following parameters:

• Check ID: specify the required validation check, eg. VIES for VIES VAT Number Validation

• Check ID Description: define a description for the check, eg. VIES VAT Number Validation

For example, you would like to define a check of the Polish White List and use the online validation service to check the validity of a business partner's bank account details. This check can be defined so that it is used to confirm the validity of bank account numbers recorded in the business partner's master record with the Polish White list.

To validate details with the Polish White list, specify the following parameters:

• Check ID: PLWLfor Poland White List Validation

• Check ID Description: Poland White list Validation

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1413 Date: 20240523 Time: 190018     sap01-206 ( 38 ms )