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How to assign Asset Accounting Validations to Company Code

Former Member
0 Kudos

Hi,

I have created one validation for Asset Master Data in GGB0. But i am not able to assign that validation in OB28. It is giving me the error.

Kindly give me the path for assigning Asset Validation to Company code. Please help me to overcome this.

Thanks

Anil

Accepted Solutions (1)

Accepted Solutions (1)

former_member205615
Contributor
0 Kudos

Hi

Please got to GGB4 -> Activate validation / subsn -> select 'Asset accounting' -> Push button "Validation". then select "master data " or transaction data -> choose correct "Logical field group" and assign your validation.

Regards

George

madhusoodanan_ramachandra
Active Contributor
0 Kudos

Hi,

Alternatively, ........

Validation Substitution

Master OACV OACS

Transaction OAZ1 OAZ2

Best Regards,

Madhu

Answers (0)