Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-REP_FRWK (Package) International Development: Reporting Framework
IMG Activity
| ID | IDREPFW_CRCK_VC | Define Cross-Check Rules |
| Transaction Code | S_EBJ_98000067 | (empty) |
| Created on | 20120521 | |
| Customizing Attributes | IDREPFW_CRCK_VC | Define Cross-Check Rules |
| Customizing Activity | IDREPFW_CRCK_VC | Define Cross-Check Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IDREPFW_CRCK_VC |
Use
In this Customizing activity, you define cross-check rules and set up value pairs that the system can compare to double-check whether the data are inserted correctly in the report output. The cross-checking process is a data consistency check to ensure that the data entered is consistent. By defining the rules you can quickly identify the inconsistent data.
Requirements
Standard settings
Activities
On the Cross-Check ID screen, you define a cross check ID and assign the following parameters to it:
- The message type you want the system to display
- The system response if one of the values is missing
You can also enter a description or an explanatory name for the cross-check ID.
For each cross-check ID you can define cross-check rules on the Cross-Check Rule screen by specifying a rule ID and a comparison operator.
Note:
You can deactivate any of the cross-check definitions or cross-check rules by selecting the Not Active checkbox. If you do so, the system does not consider the deactivated definition or rule during the cross-checking process.
You need to specify which values the system must compare during the cross-checking process. To do so, you need to set up value pairs that the system can compare as follows:
- On the Rule Side screen, choose Left Side or Right Side in the Left/Right Side field For each side, you uniquely identify the field from where the value must be called during the cross-checking process. To do so, after you have chosen the corresponding side, enter a sequential number for the value.
At this point, you can continue in two different ways:
- You can enter the report section ID, key group, the internal key, the column name, and the operator.
In this case, the system calls the corresponding value from the field you uniquely identified by the data entered.
Note:
If you want to apply this, you must not select the Constant checkbox.
- You can use a constant (a fixed value) for one side of the comparison.
In this case, you only need to enter the sequential number, the fixed value in the Internal Value field, and select the Constant checkbox. The system will use the value you entered in this activity to compare with the one you specify on the opposite side.
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| 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 | IDREPFW_CRCK_VC | 0 | HLA0009200 | Financial Accounting |
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 |
| IDREPFW_CRCK_VC | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20120606 |
| SAP Release Created in | 607 |
