Creating a Validation
Use
In order to ensure that users do not use the standard functions for posting bills of exchange, as opposed to the Turkish functions, you have to create a validation . This validation works by checking that whenever you create an accounting document for a Turkish company code, you are not using the standard bill of exchange transactions to do so. To this end, you have to create a validation for accounting documents at header level, as follows.
Procedure
Create a new validation for accounting documents, by working through the procedure described under Creating a Validation and using the information below:
Step |
Additional information |
1 |
Once you have accessed the main Customizing menu using the path given, choose
|
6 |
Create one step only for the validation. |
8 |
Do not create any prerequisites. |
9 |
Create a check as follows: SYST-TCODE <> 'FBW3' AND SYST-TCODE <> 'FBW4' This ensures that the user is not working with transactions FBW3 and FBW4 (the standard bill of exchange transactions). |
Once you have created the validation, activate it as described under Activating a Validation in FI-SL , again, using the information below:
Step |
Additional information |
1 |
Do not use the menu path given, which is for the special purpose ledger only. Instead, in Customizing for
|
4 |
Set the callup point to 1 (Document header) and the activation level to 2 (Active, no batch input). |