Entering content frameBackground documentation Overview of Validations/Substitutions Locate the document in its SAP Library structure

To create validations and substitutions, you must complete the following tasks:

  1. Decide where and when the validation or substitution should be performed.
  2. To do this, enter the following codes:

    - Application area code

    This is a 2-place character code that specifies the general application area where the validation or substitution occurs (for example, GL for FI-SL postings).

    - Callup point code

    This is a 4-place number that specifies the exact point of the validation or substitution (for example, 0001 for the posting header check).

    The combination application area/callup point code determines the data that you can validate or substitute.

    For more information on application areas, see Application Areas.

    For more information on callup points, see Validation/Substitution Callup Points.

  3. Create a validation or substitution, or change an existing validation or substitution.
  4. To create a validation, proceed as follows:

    - Enter the application area and callup point for the validation.

    - Define the prerequisite statement, which determines whether or not the data should be checked.

    - Define the check statement, which validates the data.

    - Define the messages that will appear if a check statement is found to be false during validation.

    For more information, see Creating a Validation.

    To create a substitution, proceed as follows:

    - Enter the application area and callup point for the substitution.

    - Define the statement to be used for selecting data for substitution, and enter the value that is to replace the selected data.

    For more information, see Creating a Substitution.

  5. Activate the validation/substitution.

You activate a validation/substitution as follows:

Once the validation or substitution is activated, the system calls it each time a posting is made.

For more information, see Activating a Validation in FI-SL and Activating a Substitution in FI-SL.

For more information on validations and substitutions in Controlling (CO), see the step Account Assignment Logic in the Implementation Guide (IMG) for General Controlling.

 

 

 

 

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