Validation 

Use

In addition to the standard checks, you can specify your own individual checks to be carried out when posting business transactions.

Features

For this purpose, you assign validation conditions to each transaction type group in FI-AA Customizing (Define validation). The system then checks against these conditions when you make a posting using this transaction type group.

If the conditions are met, the system accepts the posting. If the conditions are not met, the system rejects the posting and outputs an error message. You specify this error message in the validation condition.

For more information, see Validation and Substitution. The explanations in this topic on the subject of validation during master data maintenance also apply to validation for asset postings.