Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects⤷
/BEV3/CH (Package) Contract Handling
IMG Activity
| ID | /BEV3/CHCVALI1 | Validation table CH transactions |
| Transaction Code | /BEV3/77000418 | (empty) |
| Created on | 20010608 | |
| Customizing Attributes | /BEV3/CHCVALI1 | Validation table CH transactions |
| Customizing Activity | /BEV3/CHCVALI1 | Validation table CH transactions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /BEV3/CHCVALI1 |
In this IMG activity you define the validation for contract transactions. The validation triggers a check of the manual postings in financial accounting. This prevents incorrect postings that trigger trigger incorrect follow-up transactions. You should take the following fields into account for the validation:
- Reconciliation account
- Posting key
- Contract movement type
- Contract type (standard)
- Contract number
- Customer
- Contract handling document type
Requirements
Standard settings
The standard delivery contains default validation entries.
Activities
Use the standard validation entries. If you require additional validations, you can implement your own.
Further notes
Postings are only allowed if the combination of contract number and customer is available.
Postings to the reconciliation accounts can only be made with CH posting keys.
Manual postings are not allowed for the capital account. Postings to this account are only made using the BTE (billing).
Postings can only be made using contract type Y for CH transactions.
Only certain contract movement types are allowed, depending on the CHD type.
Reversal posting keys 0B and 1A may not be used for online postings in in the receivables account.
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /BEV3/CHCVALI1 | 0 | ALN0000009 | Contract Handling |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /BEV3/CHCVALI1 | S - Table (with text table) | SM30 | 0000000000 |
History
| Last changed by/on | SAP | 20010608 |
| SAP Release Created in | 46C |
