Posting date Validation issue

[#1]

Hai,.

   SAP Gurus.

Please can anyone help me regarding to below issue?

I have done posting date validations for posting date should not be less than invoice date in T.Code-GGBO . First i have created rule for particular transaction code like F-02,F-22,F-43,FB60,FB70,F-28,F-53,F-48,F-29 and many more.then i have created validation for company code  in header level for that rule.Then i have activated to company code in t.code -OB28.

Now my problem is system has been validated only t.codes F-22,F-02,F-43,FB60,FB70, but system has not been validated t.codes F-28,F-53,F-48,F-29 these are all t.codes related to payment.So,i don't know why system has not been validated these t.codes while validated the other t.codes.

Please any help me to resolve this issue because i am facing this issue for my client requirement.

I have done the below steps:

[nisitshah · Accepted solution]

Hi,

you have mentioned that in some of t-codes validation is not working..

It is because these t-codes we use, but in background actual t-code is different.

for e.g when you are posting any document with f-48, the background t-code is FBA7

( to find this t-code, check that document in fb03., go to header data, you will find that T-code is FBA7,

you can also check the same in BKPF table ).

So, use these background t-codes instead of f-48, f-53 etc.

I tried the same & it works fine..

Nisit Shah

[Former Member · Accepted solution]

Thank you for your reply, my issue got solved.

[Former Member]

Thank you to all for reply.my issue got solved.

[former_member219217]

Hi,

Pls go to table TCDCOUPLES and check the Internal Tcodes been called for the Tcode which are not working in Validation and assignd those internal Tcodes in your Validation rule and then check.

Regards,

Ramnik

[former_member230028]

Hi,

For payment related T-code background transaction code is different within SAP. That's why while creating validation please use both the T-code in perquisite as mentioned below:

SYST-TCODE = 'F-48' OR SYST-TCODE = 'FBA7'

Best Regards

Prashanta

[Former Member]

Thank you for your reply, my issue got solved

[Former Member]

thank you for your reply.my issue got solved.