FI  Substitutions with Pre requisites

Hi Experts,
I want to mention as a pre requisite that my substitution exit should work for a given Range of company Codes (Bseg-Bukrs)
Do i need to create a set directory or what are the steps involved?
Please tell me.
Thanks
Dany

You can create FI substitutions using the transaction GGB1.
In this transaction - You will find a tree control where you will implement the substitution rules. Once you have identified the area ( say for example I need to do a substitution at Item level of Cost Accounting) the you create your substitution rules under it,.
When you are creating a Substitution rule - It will show you the list of Data/Structures available to you and
1. Prerequisite Conditions - Here you specify the filetr conditions for the logic - Say you want this rule to be appliacle for Company Code = CC01 only.
2. Substitution Rule - It can be a directly value change, or a piece of code.
Hope it helps.
revert back in case of problems.

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    Performing pre-checks for cluster services setup
    Checking node reachability...
    Check: Node reachability from node "sph1erp"
    Destination Node Reachable?
    sph1erp yes
    sph2erp yes
    Result: Node reachability check passed from node "sph1erp"
    Checking user equivalence...
    Check: User equivalence for user "oracle"
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    sph1erp passed
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    Checking node connectivity...
    Checking hosts config file...
    Node Name Status Comment
    sph2erp passed
    sph1erp passed
    Verification of the hosts config file successful
    Interface information for node "sph2erp"
    Name IP Address Subnet Gateway Def. Gateway HW Address MTU
    lan2 10.10.16.51 10.10.16.48 10.10.16.51 10.10.1.12 78:AC:C0:8A:07:76 1500
    lan900 10.10.1.174 10.10.0.0 10.10.1.174 10.10.1.12 78:AC:C0:8A:07:6E 1500
    Interface information for node "sph1erp"
    Name IP Address Subnet Gateway Def. Gateway HW Address MTU
    lan2 10.10.16.50 10.10.16.48 10.10.16.50 10.10.1.12 3C:4A:92:48:71:BE 1500
    lan900 10.10.1.173 10.10.0.0 10.10.1.173 10.10.1.12 3C:4A:92:48:71:B6 1500
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    Source Destination Connected?
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    Check: TCP connectivity of subnet "10.10.16.48"
    Source Destination Connected?
    sph1erp:10.10.16.50 sph2erp:10.10.16.51 passed
    Result: TCP connectivity check passed for subnet "10.10.16.48"
    Check: Node connectivity of subnet "10.10.0.0"
    Source Destination Connected?
    sph2erp[10.10.1.174] sph1erp[10.10.1.173] yes
    Result: Node connectivity passed for subnet "10.10.0.0" with node(s) sph2erp,sph1erp
    Check: TCP connectivity of subnet "10.10.0.0"
    Source Destination Connected?
    sph1erp:10.10.1.173 sph2erp:10.10.1.174 passed
    Result: TCP connectivity check passed for subnet "10.10.0.0"
    Interfaces found on subnet "10.10.0.0" that are likely candidates for VIP are:
    sph2erp lan900:10.10.1.174
    sph1erp lan900:10.10.1.173
    Interfaces found on subnet "10.10.16.48" that are likely candidates for a private interconnect are:
    sph2erp lan2:10.10.16.51
    sph1erp lan2:10.10.16.50
    Result: Node connectivity check passed
    Check: Total memory
    Node Name Available Required Comment
    sph2erp 63.9GB (6.7004024E7KB) 4GB (4194304.0KB) passed
    sph1erp 63.9GB (6.7004024E7KB) 4GB (4194304.0KB) passed
    Result: Total memory check passed
    Check: Available memory
    Node Name Available Required Comment
    sph2erp 53.3556GB (5.5947372E7KB) 50MB (51200.0KB) passed
    sph1erp 52.2323GB (5.47695E7KB) 50MB (51200.0KB) passed
    Result: Available memory check passed
    Check: Swap space
    Node Name Available Required Comment
    sph2erp 188.7773GB (1.97947352E8KB) 4GB (4194304.0KB) passed
    sph1erp 188.7773GB (1.97947352E8KB) 4GB (4194304.0KB) passed
    Result: Swap space check passed
    Check: Free disk space for "sph2erp:/var/tmp/"
    Path Node Name Mount point Available Required Comment
    /var/tmp/ sph2erp /var 13.8074GB 1GB passed
    Result: Free disk space check passed for "sph2erp:/var/tmp/"
    Check: Free disk space for "sph1erp:/var/tmp/"
    Path Node Name Mount point Available Required Comment
    /var/tmp/ sph1erp /var 13.8158GB 1GB passed
    Result: Free disk space check passed for "sph1erp:/var/tmp/"
    Check: User existence for "oracle"
    Node Name Status Comment
    sph2erp exists(199) passed
    sph1erp exists(199) passed
    Checking for multiple users with UID value 199
    Result: Check for multiple users with UID value 199 passed
    Result: User existence check passed for "oracle"
    Check: Group existence for "oinstall"
    Node Name Status Comment
    sph2erp exists passed
    sph1erp exists passed
    Result: Group existence check passed for "oinstall"
    Check: Group existence for "dba"
    Node Name Status Comment
    sph2erp exists passed
    sph1erp exists passed
    Result: Group existence check passed for "dba"
    Check: Membership of user "oracle" in group "oinstall" [as Primary]
    Node Name User Exists Group Exists User in Group Primary Comment
    sph2erp yes yes yes yes passed
    sph1erp yes yes yes yes passed
    Result: Membership check for user "oracle" in group "oinstall" [as Primary] passed
    Check: Membership of user "oracle" in group "dba"
    Node Name User Exists Group Exists User in Group Comment
    sph2erp yes yes yes passed
    sph1erp yes yes yes passed
    Result: Membership check for user "oracle" in group "dba" passed
    Check: Run level
    Node Name run level Required Comment
    sph2erp 3 3 passed
    sph1erp 3 3 passed
    Result: Run level check passed
    Check: Hard limits for "maximum open file descriptors"
    Node Name Type Available Required Comment
    sph2erp hard 63488 63488 passed
    sph1erp hard 63488 63488 passed
    Result: Hard limits check passed for "maximum open file descriptors"
    Check: Soft limits for "maximum open file descriptors"
    Node Name Type Available Required Comment
    sph2erp soft 1024 1024 passed
    sph1erp soft 63488 1024 passed
    Result: Soft limits check passed for "maximum open file descriptors"
    Check: Hard limits for "maximum user processes"
    Node Name Type Available Required Comment
    sph2erp hard 3687 3686 passed
    sph1erp hard 3687 3686 passed
    Result: Hard limits check passed for "maximum user processes"
    Check: Soft limits for "maximum user processes"
    Node Name Type Available Required Comment
    sph2erp soft 3687 2047 passed
    sph1erp soft 3687 2047 passed
    Result: Soft limits check passed for "maximum user processes"
    Check: System architecture
    Node Name Available Required Comment
    sph2erp ia64 ia64 passed
    sph1erp ia64 ia64 passed
    Result: System architecture check passed
    Check: Kernel version
    Node Name Available Required Comment
    sph2erp HP-UX B.11.31 B.11.31 passed
    sph1erp HP-UX B.11.31 B.11.31 passed
    Result: Kernel version check passed
    Check: Kernel parameter for "ksi_alloc_max"
    Node Name Configured Required Comment
    sph2erp 32768 32768 passed
    sph1erp 32768 32768 passed
    Result: Kernel parameter check passed for "ksi_alloc_max"
    Check: Kernel parameter for "executable_stack"
    Node Name Configured Required Comment
    sph2erp 0 0 passed
    sph1erp 0 0 passed
    Result: Kernel parameter check passed for "executable_stack"
    Check: Kernel parameter for "max_thread_proc"
    Node Name Configured Required Comment
    sph2erp 1024 1024 passed
    sph1erp 1024 1024 passed
    Result: Kernel parameter check passed for "max_thread_proc"
    Check: Kernel parameter for "maxdsiz"
    Node Name Configured Required Comment
    sph2erp 1073741824 1073741824 passed
    sph1erp 1073741824 1073741824 passed
    Result: Kernel parameter check passed for "maxdsiz"
    Check: Kernel parameter for "maxdsiz_64bit"
    Node Name Configured Required Comment
    sph2erp 2147483648 2147483648 passed
    sph1erp 2147483648 2147483648 passed
    Result: Kernel parameter check passed for "maxdsiz_64bit"
    Check: Kernel parameter for "maxssiz"
    Node Name Configured Required Comment
    sph2erp 134217728 134217728 passed
    sph1erp 134217728 134217728 passed
    Result: Kernel parameter check passed for "maxssiz"
    Check: Kernel parameter for "maxssiz_64bit"
    Node Name Configured Required Comment
    sph2erp 1073741824 1073741824 passed
    sph1erp 1073741824 1073741824 passed
    Result: Kernel parameter check passed for "maxssiz_64bit"
    Check: Kernel parameter for "maxuprc"
    Node Name Configured Required Comment
    sph2erp 3686 3686 passed
    sph1erp 3686 3686 passed
    Result: Kernel parameter check passed for "maxuprc"
    Check: Kernel parameter for "msgmni"
    Node Name Configured Required Comment
    sph2erp 4096 4096 passed
    sph1erp 4096 4096 passed
    Result: Kernel parameter check passed for "msgmni"
    Check: Kernel parameter for "msgtql"
    Node Name Configured Required Comment
    sph2erp 4096 4096 passed
    sph1erp 4096 4096 passed
    Result: Kernel parameter check passed for "msgtql"
    Check: Kernel parameter for "ncsize"
    Node Name Configured Required Comment
    sph2erp 35840 35840 passed
    sph1erp 35840 35840 passed
    Result: Kernel parameter check passed for "ncsize"
    Check: Kernel parameter for "shmmax"
    Node Name Configured Required Comment
    sph2erp 1073741824 1073741824 passed
    sph1erp 1073741824 1073741824 passed
    Result: Kernel parameter check passed for "shmmax"
    Check: Kernel parameter for "shmmni"
    Node Name Configured Required Comment
    sph2erp 4096 4096 passed
    sph1erp 4096 4096 passed
    Result: Kernel parameter check passed for "shmmni"
    Check: Kernel parameter for "shmseg"
    Node Name Configured Required Comment
    sph2erp 512 512 passed
    sph1erp 512 512 passed
    Result: Kernel parameter check passed for "shmseg"
    Check: Kernel parameter for "tcp_smallest_anon_port"
    Node Name Configured Required Comment
    sph2erp 9000 9000 passed
    sph1erp 9000 9000 passed
    Result: Kernel parameter check passed for "tcp_smallest_anon_port"
    Check: Kernel parameter for "tcp_largest_anon_port"
    Node Name Configured Required Comment
    sph2erp 65500 65500 passed
    sph1erp 65500 65500 passed
    Result: Kernel parameter check passed for "tcp_largest_anon_port"
    Check: Kernel parameter for "udp_smallest_anon_port"
    Node Name Configured Required Comment
    sph2erp 9000 9000 passed
    sph1erp 9000 9000 passed
    Result: Kernel parameter check passed for "udp_smallest_anon_port"
    Check: Kernel parameter for "udp_largest_anon_port"
    Node Name Configured Required Comment
    sph2erp 65500 65500 passed
    sph1erp 65500 65500 passed
    Result: Kernel parameter check passed for "udp_largest_anon_port"
    Check: Package existence for "OS-Core-B.11.31( ia64)"
    Node Name Available Required Comment
    sph2erp OS-Core-B.11.31-0 OS-Core-B.11.31( ia64) passed
    sph1erp OS-Core-B.11.31-0 OS-Core-B.11.31( ia64) passed
    Result: Package existence check passed for "OS-Core-B.11.31( ia64)"
    Check: Operating system patch for "Patch PHKL_38938"
    Node Name Applied Required Comment
    sph2erp Patch PHKL_39646 Patch PHKL_38938 passed
    sph1erp Patch PHKL_39646 Patch PHKL_38938 passed
    Result: Operating system patch check passed for "Patch PHKL_38938"
    Check: Operating system patch for "Patch PHKL_39351"
    Node Name Applied Required Comment
    sph2erp Patch PHKL_40207 Patch PHKL_39351 passed
    sph1erp Patch PHKL_40207 Patch PHKL_39351 passed
    Result: Operating system patch check passed for "Patch PHKL_39351"
    Check: Operating system patch for "Patch PHSS_36354"
    Node Name Applied Required Comment
    sph2erp Patch PHSS_40546 Patch PHSS_36354 passed
    sph1erp Patch PHSS_40546 Patch PHSS_36354 passed
    Result: Operating system patch check passed for "Patch PHSS_36354"
    Check: Operating system patch for "Patch PHSS_37042"
    Node Name Applied Required Comment
    sph2erp Patch PHSS_37042 Patch PHSS_37042 passed
    sph1erp Patch PHSS_37042 Patch PHSS_37042 passed
    Result: Operating system patch check passed for "Patch PHSS_37042"
    Check: Operating system patch for "Patch PHSS_37959"
    Node Name Applied Required Comment
    sph2erp Patch PHSS_40804 Patch PHSS_37959 passed
    sph1erp Patch PHSS_40804 Patch PHSS_37959 passed
    Result: Operating system patch check passed for "Patch PHSS_37959"
    Check: Operating system patch for "Patch PHSS_39094"
    Node Name Applied Required Comment
    sph2erp Patch PHSS_40538 Patch PHSS_39094 passed
    sph1erp Patch PHSS_40538 Patch PHSS_39094 passed
    Result: Operating system patch check passed for "Patch PHSS_39094"
    Check: Operating system patch for "Patch PHSS_39100"
    Node Name Applied Required Comment
    sph2erp Patch PHSS_40540 Patch PHSS_39100 passed
    sph1erp Patch PHSS_40540 Patch PHSS_39100 passed
    Result: Operating system patch check passed for "Patch PHSS_39100"
    Check: Operating system patch for "Patch PHSS_39102"
    Node Name Applied Required Comment
    sph2erp Patch PHSS_41496 Patch PHSS_39102 passed
    sph1erp Patch PHSS_41496 Patch PHSS_39102 passed
    Result: Operating system patch check passed for "Patch PHSS_39102"
    Check: Operating system patch for "Patch PHSS_38141"
    Node Name Applied Required Comment
    sph2erp Patch PHSS_38141 Patch PHSS_38141 passed
    sph1erp Patch PHSS_38141 Patch PHSS_38141 passed
    Result: Operating system patch check passed for "Patch PHSS_38141"
    Check: Operating system patch for "Patch PHCO_40381"
    Node Name Applied Required Comment
    sph2erp Patch PHCO_40381 Patch PHCO_40381 passed
    sph1erp Patch PHCO_40381 Patch PHCO_40381 passed
    Result: Operating system patch check passed for "Patch PHCO_40381"
    Check: Operating system patch for "Patch PHKL_38038"
    Node Name Applied Required Comment
    sph2erp Patch PHKL_41005 Patch PHKL_38038 passed
    sph1erp Patch PHKL_41005 Patch PHKL_38038 passed
    Result: Operating system patch check passed for "Patch PHKL_38038"
    Checking for multiple users with UID value 0
    Result: Check for multiple users with UID value 0 passed
    Check: Current group ID
    Result: Current group ID check passed
    Starting Clock synchronization checks using Network Time Protocol(NTP)...
    NTP Configuration file check started...
    Network Time Protocol(NTP) configuration file not found on any of the nodes. Oracle Cluster Time Synchronization Service(CTSS) can be used instead of NTP for time synchronization on the cluster nodes
    No NTP Daemons or Services were found to be running
    Result: Clock synchronization check using Network Time Protocol(NTP) passed
    Checking Core file name pattern consistency...
    Core file name pattern consistency check passed.
    Checking to make sure user "oracle" is not in "root" group
    Node Name Status Comment
    sph2erp does not exist passed
    sph1erp does not exist passed
    Result: User "oracle" is not part of "root" group. Check passed
    Check default user file creation mask
    Node Name Available Required Comment
    sph2erp 022 0022 passed
    sph1erp 022 0022 passed
    Result: Default user file creation mask check passed
    Checking consistency of file "/etc/resolv.conf" across nodes
    Node Name Status
    sph2erp passed
    sph1erp passed
    The DNS response time for an unreachable node is within acceptable limit on all nodes
    File "/etc/resolv.conf" is consistent across nodes
    Check: Time zone consistency
    Result: Time zone consistency check passed
    Checking settings of device file "/dev/async"
    Node Name Available Comment
    sph2erp yes failed (incorrect setting for minor number.)
    sph1erp yes failed (incorrect setting for minor number.)
    Result: Check for settings of device file "/dev/async" failed.
    Starting check for The SSH LoginGraceTime setting ...
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    PRVE-0038 : The SSH LoginGraceTime setting on node "sph2erp" may result in users being disconnected before login is completed
    PRVE-0038 : The SSH LoginGraceTime setting on node "sph1erp" may result in users being disconnected before login is completed
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    Any help would be appreciated...
    Regards,
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    Copying coraenv to /usr/local/bin ...
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    root wallet cert
    root cert export
    peer wallet
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    peer wallet keys
    pa wallet keys
    peer cert request
    pa cert request
    peer cert
    pa cert
    peer root cert TP
    profile reader root cert TP
    pa root cert TP
    peer pa cert TP
    pa peer cert TP
    profile reader pa cert TP
    profile reader peer cert TP
    peer user cert
    pa user cert
    Adding daemon to inittab
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    CRS-2672: Attempting to start 'ora.gpnpd' on 'sph1erp'
    CRS-2676: Start of 'ora.gpnpd' on 'sph1erp' succeeded
    CRS-2672: Attempting to start 'ora.cssdmonitor' on 'sph1erp'
    CRS-2672: Attempting to start 'ora.gipcd' on 'sph1erp'
    CRS-2676: Start of 'ora.gipcd' on 'sph1erp' succeeded
    CRS-2676: Start of 'ora.cssdmonitor' on 'sph1erp' succeeded
    CRS-2672: Attempting to start 'ora.cssd' on 'sph1erp'
    CRS-2672: Attempting to start 'ora.diskmon' on 'sph1erp'
    CRS-2676: Start of 'ora.diskmon' on 'sph1erp' succeeded
    CRS-2676: Start of 'ora.cssd' on 'sph1erp' succeeded
    ASM created and started successfully.
    Disk Group OCRVOTE created successfully.
    clscfg: -install mode specified
    Successfully accumulated necessary OCR keys.
    Creating OCR keys for user 'root', privgrp 'sys'..
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    CRS-4256: Updating the profile
    Successful addition of voting disk ab847ed2b4f04f2dbfb875226d2bb194.
    Successful addition of voting disk 85c05a5b30384f8dbff48cc069de7a7c.
    Successful addition of voting disk 649196fbdd614f9cbf26a9a0e6670a6e.
    Successful addition of voting disk 8815dfcee2e64f64bf00b9c76626ab41.
    Successful addition of voting disk 8ce55fe5534f4f77bfa9f54187592707.
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    CRS-4266: Voting file(s) successfully replaced
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    2. ONLINE 85c05a5b30384f8dbff48cc069de7a7c (/dev/oracle/ocrvote2) [OCRVOTE]
    3. ONLINE 649196fbdd614f9cbf26a9a0e6670a6e (/dev/oracle/ocrvote3) [OCRVOTE]
    4. ONLINE 8815dfcee2e64f64bf00b9c76626ab41 (/dev/oracle/ocrvote4) [OCRVOTE]
    5. ONLINE 8ce55fe5534f4f77bfa9f54187592707 (/dev/oracle/ocrvote5) [OCRVOTE]
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    CRS-2674: Start of 'ora.cluster_interconnect.haip' on 'sph1erp' failed
    CRS-2679: Attempting to clean 'ora.cluster_interconnect.haip' on 'sph1erp'
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    Few lines from */oracle/11.2.0/grid/log/sph1erp/agent/ohasd/orarootagent_root/orarootagent_root.log.*
    =====================================================================================================
    2011-02-25 23:04:16.823: [ USRTHRD][16] {0:0:178} Starting Probe for ip 169.254.74.54
    2011-02-25 23:04:16.823: [ USRTHRD][16] {0:0:178} Transitioning to Probe State
    2011-02-25 23:04:17.177: [ USRTHRD][15] {0:0:178} [NetHAMain] thread stopping
    2011-02-25 23:04:17.177: [ USRTHRD][15] {0:0:178} Thread:[NetHAMain]isRunning is reset to false here
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