Validation Rule - Tcode GGB0

[#1]

Hello,

Tcode GGB0 and I am in need to create a validation rule to check the postings made by the Tcode F-63, 55 to the supplier, where accounting records can be only 422205 or 446000.

Can someone help me.

I'm not able to develop the condition nor check.

Thanks,

Cristiane

Edited by: Cristiane França da Silva on Oct 11, 2011 10:28 PM

[Former Member]

Hi,

Have you assigned your validation to the company code in transaction OB28?

Please also run program RGUGBR00 to regenerate the validation.

You can also activate the trace under extras in transaction GGB0 and check why your validation is not triggered. hope that helps

Regards

[Former Member]

hi,

Validation is already assigned in OB28, and has also run the program RGUGBR00.

But still I'm not getting writing this in the Validation Stage.

We are currently trying to put this logic:

condition:

BKPF-Blart = 'KR' AND

BKPF-TCODE = 'F-63' OR

BKPF-TCODE = 'FBV1'

verification:

BSEG-LIFNR = '55 'AND BSEG-HKONT = '446000' OR

BSEG-LIFNR = '55 'AND BSEG-HKONT = '422205'

Regards,

[vivek_srivastava12]

Hi,

Please try giving BSEG-LIFNR = '0000000055" AND BSEG-HKONT = '0000446000'

similary for second line as well.

Br,Vivek

[Former Member]

I performed this test, but it seems that the validation rule is not reading the vendor '0000000055 ', because the F-63 even with the Rule by accepting this rule is created for other vendors.

example:

The same message is for the supplier 0000000055, 0000000620 also occurs for. This should not happen, this rule is only for 0000000055.

What can be?

Regards,

[vivek_srivastava12]

Dear,

First of all check the document created by F-63 is available in BSEG or not.

if it is available then your Validation should work if it is not then it will not work.

Br,Vivek

[Former Member]

It was created to solve an exit.