BCS: Validation TC balance check

Hi all,
just bumped into a problem with the manual postings: Users are able to insert values in LC and TC.
For TC it is possible to give a balance for this posting unequal 0. That should not happen.
BCS doesn't check that. So we tried to create a validation rule for all posting balances in TC. Of course the system checks that for LC... It didn't work yet...
Has someone a hint or experience in this? Didn't find any in the forum yet.
Best Regards

Benjamin
just had a quick look at this and got this to work by;
create validation method, Documents, Data Rows are Totaled
create validation rule - TC_PER( TB ) = 0
where TB = all FS Items.
create error message.
Assign method to doc type.
Note the validation did not kick in until the "check" was executed on the document.
Regards

Similar Messages

  • BCS validation partner entity entity

    Hello
    is it technical possible to create a BCS validation rule which checks whether partner entity identic to the entity?
    As I see I cannot use any fix selections for that because I have to compare whithin each IC upload the combination of loading partner entity and entity.
    Is there any possibility to use variables in teh selections?
    Thanks & regards,
    Elvira

    I have executed another task - reclassification and in this task I get an error for each data line (each consilidation unit), that entity = partner entity:
    Loading Entity (8140) = Partner Entity ()
    This is not understandable for me because I have added my validatio only to the validation task.
    Thereby the variable for partner entity (&2) is not filled.
    In the How To for validations I have seen that only caracteristics with the following roles can be used in conditions:
    Group Currency
    Version
    Posting level
    Fiscal Year
    Posting period
    Consolidation unit
    Consolidation group.
    All other caracteristics would be ignored.
    The role partner unit is not on this list. Do I see it right, that there are no chance to compare the consolidation unit with partner unit? Our partner entity is assigned to the role partner unit.

  • Configuration Settings for Postal Adress Validation and Duplicate Check

    Hi,
    What are The Configuration settings for Postal adress validation and Duplicate Check for Accounts(BP'S) in CRM 7.0 version
    Can some one send me the configuration settings for Postal Adress validation and Duplicate Check
    Thanks & Regards
    Kishor Kumar

    Hi kishore kumar,
    For the Postal code Validation you need to install and configure the following
    Outside of your SAP system:
    1. Install Data Services and the Address Directories.
    2. Install Data Services Component.
    3. Install the RFC Server.
    On your SAP system:
    4. Install the BAdIs from the previous version of this product.
    5. Install the BAdIs support package from this version.
    6. Run the post-installation tasks required of a new installation of the BAdIs.
    7. Activate the IC WebClient, if desired.     
    Thanks
    Jayakrishnan Nair

  • New video blog: Address Validation and Duplicate Check in IC

    Hello Everyone,
    Here is a short video discussing "Address Validation and Duplicate Check in the Interaction Center" for CRM 7.0 from Renee Wilhelm of SAP product management.
    [http://www.sdn.sap.com/irj/scn/elearn?rid=/library/uuid/70e18a60-efc9-2c10-01ae-c4626f673a53]
    Best regards,
    John
    P.S. Please share your thoughts, ideas, or concerns!  Thank you.

    Hi,
    in the video, you say that the user (logged into the system as IC Agent), can choose to merge the BPs once identified that a duplication exists.
    By the way, into SAP OSS note "1565230 - dump after merging of BPs in IC webclient" it is written that it is not supported to integrate Business partner merge functionality to IC webclient.
    Here below, an extract from the Note:
    Reason and Prerequisites:
    It is not supported to integrate Business partner merge functionality to IC webclient. Technically after the merging of Businss partners, the buffers of business transaction will be initalized at API layer directly, instead of by Genil layer. It is not possible to synchronize the buffer to BOL layer. Once you access to the business transaction which has been initialized during the merging of Business partners, the dump will occur.
    Solution:
    It is required to move the functionality to the business roles for
    backoffice scenario, for example, SALESPRO etc.
    What do you think about? Am I missing something?
    Thanks in advance and Best Regards,
    Andrea

  • E51 Balance checking restart Necessary

    After calling someone from airtel( Airtel is network operator in India)
    if Balance checking is done using *123# immediately after call, you get message balance could not be known. After this, Then Contacts calling wont happen at all and checking balance also wont work.. Restart of phone Necessary
    If EDGE is not closed properly and if you send some service command to your operator that moment, then again same issue, restart necessary.
    This issue was there in E51 from 100.x.x.x firmware, they never still have patched in their latest firmware till now. Strange.

    Hi,
    If your account has appropriate rights, you can check for the presence of the admin share:
    If (Test-Path \\serverName\d$) {
    Write-Output 'D exists'
    } Else {
    Write-Output 'D does not exist'
    Don't retire TechNet! -
    (Don't give up yet - 13,085+ strong and growing)

  • Debit balance check

    Hi all
    I am trying to run APP. payment to one of the vendors is blocked for debit balance. How to carry out Debit Balance check ?
    eg
    vendor invoice 100
    credit memo     50
    should pay       50
    currently APP is blocking the payment
    thanks
    pushkaraj

    Hello Kulkarni,
    Either in the Vendor master or in the invoice, check the Automatic payment Transactions --> Payment Block -- Change to Free for Payment.
    This should solve the problem.
    Regards,
    Hemachandra K S
    <b>Please, donot forget to mark the answer as Helpful, Very Helpful or Problem solved.</b>

  • F110 Debit Balance Check auto block account

    Hi:
    on F110 , I run debit balance check and execute the and put block.
    Is this really block vendor account or not? I go to FK05 but it not put the block there.
    pls advise.

    Hi Mandy,
    BTE 1820 is used for debit balance check in F110. But after executing it won't put any block in vendor account but it does so in run time when you execute proposal.
    At the stage of proposal, it will analyze as per the logic that you have specified in the BTE and will propose you the payment list.  If you run again the second time, it will analyze afresh based on entries posted in the system at that point of time..so it won't put any permanent block on any Vendor. It is for the scheme of entries posted at that point of time when you are running proposal.
    Hope it helps..
    Regards,
    Kavita

  • When i want to ask the guaranty status of my apple wireless keyboard, i got an error: apple keyboard We're sorry, but this serial number is not valid. Please check your information and try again.

    When i want to ask the guaranty status of my apple wireless keyboard, i got an error: apple keyboard We're sorry, but this serial number is not valid. Please check your information and try again.

    If you purchased the iPhone from Apple or an authorized Apple reseller,
    contact them for assistance. If you purchased elsewhere, go back
    to that retailer and get them to give you a new iPhone or your money
    back.
    If you have checked the serial number carefully and re-entered it
    and that gave you the same error message, contact Apple if purchased
    from Apple or authorized retailer; otherwise you have been scammed
    and need to pursue the matter with the business you obtained the
    iPhone from.

  • How can I change CO-PA characteristic's validation from no check to check ?

    I created customer characteristic as no check in validation and applied it to
    operating concerns.
    Now I want to change it's validation from no check to check table.
    How can I change CO-PA characteristic's validation from no check to check table?

    You have to check this when u are creating the characteristics. After the charateristics is created and activated it may not be possible for you  to change it to NOCHECK mode.

  • Load balancing check

    could anyone tell me what is load balancing check..! its urgent.
    Best regards!

    Depends of the subject.
    The load balancing is a method of distribution of the queries between servers.
    Fred

  • USSD balance check help

    My network operator hes implemented new way of checking my balance. Now it uses USSD . First you send a kod *797# and you get menu to choose from some options (balance check, fun, news... ). I then replay with 1 to get my balance check. Another menu comes to choose (current balance, last month, etc.) and again I replay with 1 ti get current balance. THIS IS THE POINT that things go wrong, instead of info about my accoount , message pops up "GENERAL: ALREADY IN USE !" and back to my standby screen. Finaly after 15-20 seconds new messagee pops up saying "Done". Does any one have a clue whats wrong?

    USSD is implemented by your network and your phone is a simple terminal accessing the functions.
    If something is going wrong then you should call your network operator.
    Was this post helpful? If so, please click on the white "Kudos!" star below. Thank you!

  • Fake Verizon 'balance-checker' is a Trojan

    Story from foxbusiness about a fake verizon wireless balance checker
    http://www.foxbusiness.com/story/personal-finance/lifestyle-money/personal-technology/fake-verizon-b...

    1G or 3G has nothing to due with signal strength. It is either provided in that area or not. We have 4 bars in 1G only no 3G available when the map shows 3G available in this area. DUH

  • BCS validation at document Level

    Hi all SEM-BCS experts
    We are adopting a matrix consolidation (company & profit center) design. We would like to have a validation at the manual posting document (posting level 10) where all line items can only be posted with the SAME company code only. Posting to different profit center is allowed.
    Currently the system allows the posting of manual document which involves multiple company code with different profit center as system can generate an auto clearing cons unit line item to balance up the document.
    Appreciate any advice on the set up of the validation rule which is assigned to the document type. Thanks
    Cheers
    Lee

    One suggestion is to create a header validation requiring (condition) a company code.

  • Subtype Validity Start date Check

    Hi All,
    For one of the infotype we created a new subtype with the validity in future date say 01102010.
    Now if i go to infotype i am able to create the record for this new subtype with the start date as 01042010 which should not be allowed.
    I checked the table V_T582A and also the time contraint for the infotype.
    Time constraint for the infotype depends upon the subtype and in the subtype table it is mentioned as 2.
    I know that we have the custom check for the infotype but is it possible through stadard settings
    Pls guide me on this
    Regards,
    Umesh Chaudhari

    Hi Umesh,
    Though the subtype table for 0071 (Pension funds GB) is V_T591A; it also reads T5G30 to identify the schemes..
    Table T5G30 in turn has got various Pension Schemes with Start Date/End Date.. If you Start Date and End Date of the Plan is in Future (01102010) and if you intend to maintain the new scheme (Subtype) from 01042010; an error is displayed..."Scheme XXX is unknown for this period; check pension table entries."
    Kumarpal Jain.

  • Bank Balance check before posting the payment entry

    Hello Experts,
    In my company we have ecc6, EHP4, & we have following requirements.
    At the time of posting any payment entry through transaction F-53, or F-58 or F-48, (or even customer payment) system should check the balance availanle in the ledger.
    For Example, I am posting vendor payment for Rs.50000/- and if the balance in my receipt+main acocunt is less than 50000, sap should stop or warn me at the time of entry.
    Is it posisble to do by any way.
    Please advise.
    SAJ

    Hi,
    I think this is possible through the userexit/ABAP programme
    Contact your  technical team.
    BR

Maybe you are looking for