SAP ABAP IMG Activity SIMG_CFMENUCX01_1540 (Define Validation for Account/Transaction Type)

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SAP_FIN (Software Component) SAP_FIN
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EC-CS (Application Component) Consolidation
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FC00 (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)

ID	SIMG_CFMENUCX01_1540	Define Validation for Account/Transaction Type
Transaction Code	S_ALR_87002606	IMG Activity
Created on	19981222
Customizing Attributes	SIMG_CFMENUCX01_1540	Define validation for account/transaction type
Customizing Activity	SIMG_CFMENUCX01_1540	Define validation for account/transaction type

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUCX01_1540

In this step you can define validations which ensure that only the transaction types of a specific group can be assigned to individual accounts.

Define the appropriate validation rules at the document line item level.
A validation rule consists of a prerequisite for performing the check, and the actual check that is to be carried out.
As the prerequisite, you should specify the G/L accounts to be broken down by transaction type (such as equity). As the check, define the permitted transaction types.

For further information on defining validations, see the FI-SL Special Purpose Ledger documentation.

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUCX01_1540	0	HLA0100239	Master Data

Maintenance object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_T001D	V - View	OB28	0000000002			Validation of Accounting Documents

Last changed by/on	SAP	19981222
SAP Release Created in