Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-X (Application Component) Cross-Application Topics⤷
/SPE/IMG (Package) IMG Nodes
IMG Activity
| ID | /SPE/CVAL04 | Maintain Validation Profile and Req. Field Set Determination |
| Transaction Code | /SPE/79000014 | (empty) |
| Created on | 20040525 | |
| Customizing Attributes | /SPE/CVAL04 | Configure Validation Determination |
| Customizing Activity | /SPE/CVAL04 | Configure Validation Determination |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SPE/CVAL04 |
Use
In this activity, you can set up the determination of a customized validation profile and required field set for the system to use for an inbound delivery document, in addition to performing the standard base business checks. The determination is based on the following parameters:
Inbound Action
System Type
You can set up the determination of a different validation profile and required field set for the pre-validation and validation stages.
Notes:
If the inbound delivery document does not have a value in a field that belongs to the required field set determined for the document for the pre-validation stage, the system rejects the inbound document.
If a validation routine that is active in the validation profile determined for an inbound delivery document for the pre-validation stage fails, the system rejects the inbound document.
If the inbound delivery document does not have a value in a field that belongs to the required field set determined for the document for the validation stage, the system saves the inbound document with status On Hold.
If a validation routine that is active in the validation profile determined for an inbound delivery document for the validation stage fails, the system saves the inbound document with status On Hold or rejects the document, depending upon the configuration for that routine in the profile. See: Maintain Validation Profiles.
See also:
Requirements
Standard settings
Activities
Example
For a new advanced shipping notification (ASN) received from the vendor, a check is required which ensures that the bill of lading number is unique. (This check is not part of standard checks delivered by SAP).
To achieve the above:
- Create a new profile ZP-NASN-4
- Assign routine 221 to the profile and save.
- Assign profile ZP-NASN-4 as the pre-validation profile for the Inbound Action: New ASN and System Type: Vendor and save.
With this configuration the additional check is included in the system.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory 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 | /SPE/CVAL04 | 0 | AC00000093 | Goods Receipt Process |
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 |
| /SPE/VAL_CONTROL | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20040610 |
| SAP Release Created in | 100 |
