SAP ABAP IMG Activity SIMG_CMMENUORFF_1540 (Define Validation for Account/Transaction Type)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FK (Package) FI-LC Consolidation
IMG Activity
ID SIMG_CMMENUORFF_1540 Define Validation for Account/Transaction Type  
Transaction Code S_ALR_87002675   IMG Activity: SIMG_CMMENUORFF_1540 
Created on 19981222    
Customizing Attributes SIMG_CMMENUORFF_1540   Define validation for account/transaction type 
Customizing Activity SIMG_CMMENUORFF_1540   Define validation for account/transaction type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUORFF_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.

Activities

  • 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.

Further notes

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

Business Attributes
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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CMMENUORFF_1540 0 HLA0001211 A N HLA0009482  
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
V_T001D V - View OB28 0000000001 Validation of Accounting Documents 
History
Last changed by/on SAP  19981222 
SAP Release Created in