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V_TACE_VSR_001 - Activate Validation

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, you activate your validations. You activate the validations on a company code and accounting principle basis.

You must have already created your validations in IMG activity Define Validations.

To activate a validation, proceed as follows:

1. Choose New Entries.
2. Enter the time at which you want the validation to be processed.
3. Enter the company code and the accounting principle for which you want the validation to be valid.
4. In the Valid. field, enter the name of your validation.
5. Set the validation to active in the Activate field. You can choose whether the validation is to be inactive, active or active without batch input - that is, without background processing.
6. You can also define a validity period for your validation in the Valid from and Valid to fields.
7. Save your settings.

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This documentation is copyright by SAP AG.

Length: 1709 Date: 20240523 Time: 193624     sap01-206 ( 26 ms )