Master Data Validation FI-GL

Hello,
i need to create a validation with GL Accounts. I can't find any transaction such as GGB0 for GL Account Master Data.
Can anyone help me if there is a possibility to create Master Data Account Validations?
Thank you,
Nuno Anjos

Hi,
You can use enhancement SAPMF02H.
Regards,
Eli

Similar Messages

  • Vendor's master data validation

    Hi,
    I need to create a validation at vendor's master data. The validation that I need is regarding the IBAN is populated when vendor's bank data are informed. In other way, I want to ensure that IBAN is in the system when a vendor's bank data is informed.
    I have check the Function Module EXIT_SAPMF02K_001 in order to create a user exit, the tables are:
    T_LFBK     LIKE     LFBK
    T_LFB5     LIKE     LFB5
    T_LFZA     LIKE     LFZA
    T_LFBW     LIKE     LFBW
    T_LFAS     LIKE     LFAS
    T_LFAT     LIKE     LFAT
    T_LFLR     LIKE     LFLR
    T_LFM2     LIKE     LFM2
    T_WYT1     LIKE     WYT1
    T_WYT1T     LIKE     WYT1T
    T_WYT3     LIKE     WYT3
    Unfortunatelly I do not see TIBAN table, so I am afraid that i cannot validate that IBAN is place
    Does any body knows hoe to do this validation that i need
    cheers
    Rafa

    hi Rafa,
    there is a trick to do it from the exit. You have to define a field symbol and access the TIBAN structure through that:
    FIELD-SYMBOLS : <tiban> TYPE tiban.
    ASSIGN ('(SAPMF02K)TIBAN) TO <tiban>.
    Now you can check:
    IF <tiban> IS INITIAL...
    It is also possible (I did not check) that tiban is an internal table and not a structure, in this case you have to go:
    FIELD-SYMBOLS : <tiban> TYPE STANDARD TABLE.
    ASSIGN ('(SAPMF02K)TIBAN[]') TO <tiban>.
    I am also not sure that the screen name is SAPMF02K, pls check...
    hope this helps some
    ec

  • Profit Center Master Data - Validation - User Exit

    Hi,
    I need to add few validation to the profit center master data. If there is any user exit that I can use or is there any validation like OB28 (we have for financial accounting document) that can be used.
    Please help me out.
    Regards,
    Binay Agarwal

    We are on version 4.6C. Requirement is that while creating profit center, two fields, Budget Holder and CC Board Member field should be updated via some valid user id that exist in SAP.
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  • Master Data Validation

    Hi all,
    When you load transactional data into BPC it validates against the master data. If the Master data for that data element does not exists then it rejects the record. Is there anyway I can turn off this validation. In other words, I want to load my transactional data without having my master data.
    Thanks,
    DIksha.

    Hi Diksha,
    Yes you can do that by removing the master data records for the related transactional data then system will not show up any rejecion records during validating or importing.
    Say for Ex: if you have salary details as transactional data and you can remove the employee numbers from the master data before validating them which would not show up any rejection records while validating.
    Hope this helps. Thanks.
    Regards,
    Sanjeev

  • Customer Master Data - Validation / Substitution Rule

    Is there a way to perform a validation / substitution rule in the customer master data?
    Eg: In customer master, payment history checkbox is a required field so the user will always have to tick the checkbox when creating a customer master.
    Question: how to make this payment history checkbox defaulted to tick so that user don't have to manually tick it themselves when creating customer master.
    Is there a validation / substitution that can be performed in customer master because in accounting document, we will be able to perform the validation/substitution.

    Hi
    You could potentially use a BADI to substitute the data.  IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Adoption of Customer's Own Master Data Fields > Business Add-In: Customer Subscreens
    You'd need to get an ABAPer to code the change in the relevant Method.
    Kylie

  • Automatic Payment Program Master Data Validations

    Hi,
    We´re configuring a new payment method for our company code (payment method T - bank transfer). We are using program RFFOM100 to generate the file that has to be sent to the bank. We had to enhance this program because the format of the file that our bank uses differs from MT100.
    Now, the automatic payment program validates certain data before it allows an automatic payment to be posted, in particular it checks vendor master records to see if it has the necessary information to fill the MT100 format. Our bank's format doesn't require the same information that the MT100 format requires.
    ¿How can I stop the automatic payment program from checking for certain information in the vendor master data?
    Hope you can help
    - Julio

    Hi Rudra,
    your Question:-
    in Vendor Master we have bank details section.for the vendor to be picked in APP, There the bank should be maintained, which is maintained in FBZP. Please correct me if I am wrong.
    In FBZP, we maintain the Bank Accounts which we own and in vendor master we enter the Bank Account No.'s held by the vendors with their banks and this has got nothing to do with House banks that we maintain in FBZP. In some of the cases, the bank key may play a common role.. but this also depends upon bank key, its usage, design etc..
    Does the Payment Method have any role to play here?I mean if the payment method is Q(cheques) , is it not needed to maintain the bank details in Vendor Master?
    In FBZP, go to Pmt methods in a country.. There you will find a section which says, "Required Master Record Specifications". In configuration, you define for a Payment method, what the system should check, so if you have specified against a Pmt Method, that Bank Details>Account Number Required is a mandatory field, then system will check otherwise not. Usually, in case of Checks, we do not tick this as Vendor Bank Account No. has no relevance in case of check payment.
    Regards,
    SAPFICO

  • BI-IP WEB characteristic without master data

    Hello!
    In Bex ready for input query i can use characteristic without master data and then i can insert new values in characteristic key (maintain this characteristic from ready for input query). But when i try use this feature in WEB application i get error messsage about incorrect master data validation. Do you have any idea  how use this feature in WEB?
    Thanks

    Hi,
    please be aware that this is called "Master data planning". Master data plannig is not supported in BI-IP although it may work in some cases. As far as I remember somebody posted how this could be done in the Web recently. I remember he used a class to achieve it. I have not tested the approach, but you should find the thread in the forum. Nevertheless you should try to find a "better" approach for generating new master data.
    See [Data entry of Character values;
    Regards
    Matthias Nutt
    SAP Consulting Switzerland

  • Error in 0EMPLOYEE Master Data Load Issue

    Hi,
    We have 0EMPLOYEE Master Data. Due to our new development changes ralted to 0EMPLOYEE, we have scheduled 2 new info packages with Personnel number range. While creation of infopackages, we forget to main time interval from 01.01.1900 to 31.12.9999. Instead of this, the default range was selected as 24.04.2009 to 31.12.9999. Because of this selection in InfoPackage, the Employee Master Data Valid from date was changed to 24.04.2009 for all the employees in the master data after the data load.
    Even after i change this selection properly and loading the data also, its not correcting with correct valid from dates.
    Can you please advice, how can we fix this issue ASAP as its a production issue?
    Thanks!
    Best regards,
    Venkata

    > Even after i change this selection properly and loading the data also, its not correcting with correct valid from dates.
    May be for this you have the ONLY option to delete 0Employee master data and reload it again. For this you need to delete dependent transaction data also.
    Cheers,
    Sree

  • Creation of master data thru planning layout

    Hi SEM gurus,
    We have a text characteristic in the lead column of a layout. Is it possible that if I enter some values for that characteristic at run time and the values is automatically stored as master data?
    Thanks in advance!
    -SK

    Hi ,
    No its not possible to do that on Run time.since master data validation happens every time you save the data from the layou.Assuming that you have an excel layout and you are having ,say Material code in the lead column.If you want to create a new Material code and plan for the same,you should be able to do planning for a new Material code .But  you cannot save it into the master data.For doing this you can use the function modules present in the Group RSNDRI_MD. there you can find functions to Update master data ,update texts and also delete the Master on the run.you can do the Master data change by calling one of the update master data functions using an exit type function in BPS.
    hope this is of some help.
    regards
    Sai VIshnubhatla.

  • Master Data Hierarchy - Urgent requirement

    Hi All,
    I have a requirement  with respect to master data check for the hierarchy
    I have a costcenter hierarchy where in the values for costcenter is coming from other system
    Now for the costcenter hierarchy master data
    when I load the flat file for hier to the above costcenter master data, it should perform the check such as
    Befor loading the files to the master data, it has to do a master data validation check means it has to check the data from the flat files with respect to master data hier table(/bic/h*)
    If the flat files has values which are not exist in the costcetnter master data, the laod should fail
    I have explored various options but not able to figure out the solutions.
    There is no update rules/ no transformation
    Kindly let me know how to solve the same ASAP

    try writing a code in the infopackage level.This might solve your problem

  • Creating a new Validation-Asset Master data

    Hi ,
    Requirement- a warning msg to popup when the capitalized date in AS01 ( under posting information) is a date in a previous fiscal year.
    A new validation step was created in GGB0 with the rule:
    Prerequisit: Capitalized on < Acquisition yr (ANLA-AKTIV < ANLB-VYEAR)
    Check:Capitalized on < Acquisition yr (ANLA-AKTIV < ANLB-VYEAR)
    Message:Capitalization is done in a previous year (warning)
    and in OAVC,
    the validation was made active for the respective company code.
    However , an asset creation is possible for a previous fiscal year but the warning message did not pop up.
    Please assist.
    Thank you,
    Niludini A

    Hi Niludini
    you can simulate the validation rule by clicking at - GGB0>> Asset accounting > select the validation rule> select step " " and then select simulation option in the dropdown under Validation tab.
    After activating simulation, please try to create a new asset in another screen without closing the similation tab in order to understand whther the validation is triggerred correctly.
    Please also verify that, validation is created under master data and prerequisite may be added as T code - "AS01" .
    Best Regards
    Jomon

  • Validation for vendor master data creation

    Dear All,
    Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this.
    Thanks & Regards

    hi,
    the enhancement for vendor master is SAPMF02K, you can easily add your own check, pls. check in tcode SMOD!
    hope this helps
    ec
    >
    Srinivasa Maruvada wrote:
    > Hi
    >
    > Check TCode for validation OB28, for substitution OBBH
    > and also OKC9 which may helps you.
    > Cheers
    > Srinivas
    your post is rubbish, substitutions and validations are in use in document posting, not for master data creation. Even the OP told this, when he asked his question...

  • How to reference vendor master data in Document Validation?

    Hi,
    We would like to display a warning message as follows during AP invoices posting if the following details have been defined in the vendor master data.
    a.        u201CAlternate payee has been definedu201D
    b.        u201CPermitted payee has been definedu201D
    c.        u201CPartner bank has been definedu201D
    May i know the best method to do this? If i use document validation, how can i reference these details sitting in the Vendor master data?

    Hi,
    You can use custom validation program (Z*) by copying standard validation (RGGBR000) program.
    Modify the validation program to check table vendor master data.
    After that, you need to assign this  custom validation program to GBLR application area in GCX2.
    Thanks

  • Validation user exit at asset master data

    hi all,
    at asset master data creation level, if you want to validate company code vs asset class vs equipment type, how do you define validation user exit? Also, we have so many company codes. Do we have to individually validate rules for each and every company code?
    Regards,
    Rob

    Hope the below user exits are useful:
    AAPM0001 |Integration of asset accounting and plant maintenance
    AINT0001 |Extended checks when posting an asset   
    AIST0002 |Customer fields in asset master
    Pls assign points as wa to say thanks

  • 0MATERIAL master data loading error - version not valid

    Hi all,
    When i am trying to load 0material master data , i get the following error :
    0MATERIAL:Data record 1 ('000000000000100001 '): Version '000000000000100001 ' is not valid RSDMD 194
    System diagnosis :
    Data record 1 &  with key '000000000000100001 &' is invalid in value '000000000000100001 &'  of the attribute or characteristic 0material &.
    System response
    The system has recognized that the value mentioned above is invalid, and has processed this general error message. A subsequent message may give you more information on the error. This message refers to the same value, even though it does not state this explicitly.
    Procedure
    If this message appears during a data load, maintain the attribute in the PSA maintenance screens. If this message appears in the master data maintenance screens, leave the transaction and call it again. This allows you to maintain your master data.
    Please help me solve this problem. Will assign points.
    Thanks & Regards,

    Hi Stefen,
    Thanks a lot for your input.. It has solved my problem as well.
    10 points from me
    Thanks a lot.
    Regards
    Dolly

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