Validation in S/4 cloud private edition for Fiori APP Reprocess Bank statement item (F1520)

[petermi]

Hello,

in the backend it is possible to create a validation for the use of general ledger accounts using transaction OB28 or GGBO. This validation works fine with the Fiori APP FEB_BSPROC, but not with the APP F1520.

We need validation for some accounts that are not allowed to be used to process the statement entry. How can I implement validation for a used account number in the Fiori APP F1520?

Thanks and best regards
Michael

[JulianoRomanato]

Hello petermi.

How are you? I have excluded the Tag "SAP S/4HANA Cloud" and included the Tag "SAP S/4HANA Cloud for Finance" for this question, as General Ledger is a Topic related to Finance Line of Business.

Regards.

Juliano Romanato.

[OwenLiu]

Changed to correct tag.