Reg Validation

Hi,
Please give the configuration of following validation.
while making vendor payment the system should check the reference feild for PO number if the amount of document exceeds 1,00,000/-
the system should check wheather the PO number valid or not and then only it should allow to post the document, else should give the message and the document must not post.
Thanks and regards,
ritu

hi Ritu,
For the MM u can block the PO in Tcode OMR6... and in this enter the amount that u want to stop the payment.....
Assign the points... if it is usefull...
Ranjit

Similar Messages

Reg:Validation on Item Master data

Hi,
I would like to put the validation for Item Name and UOM Name fields in Item Master in Update mode.
And i try to do the following query.But it is not restricted in update mode.
if @object_type ='4' and @transaction_type in ('U')
begin
IF EXISTS(select t2.itemcode from oitm t2 where
t2.docentry =@list_of_cols_val_tab_del and
t2.itemname not in
( select t1.itemname from oitm t1 where t1.itemname is not null) or t2.InvntryUom not in(select t1.InvntryUom from oitm t1 where t1.InvntryUom is not null))
select @error=N'1',
@error_message =N'You cannot update this document.'
end
please correct my given query.

Hi md,
If's wrong in this :
t2.docentry =@list_of_cols_val_tab_del
change by the following
if @object_type ='4' and @transaction_type in ('U')
begin
IF EXISTS(select t2.itemcode from oitm t2 where
t2.Itemcode =@list_of_cols_val_tab_del and
t2.itemname not in
( select t1.itemname from oitm t1 where t1.itemname is not null) or t2.InvntryUom not in(select t1.InvntryUom from oitm t1 where t1.InvntryUom is not null))
select @error=N'1',
@error_message =N'You cannot update this document.'
end
Hope it helps

Reg:Validating OTD

Hi
I am having an 850 xml file,from this I created DTD using DTD generator.I used this DTD to create OTD in JCAPS 5.1.0.while testing this OTD with EDI 850 input file it is showing an error:
There was an error during unmarshal.
Line 1.1: Content is not allowed in prolog.
but it was able to process the 850 xml file successfully.
please forward any sugesstions.
Thanks in advance.
Bye
Somu.

Hi,
I am afraid you cannot have a direct validation of PAN numbers. Instead I would suggest you can query the personal ID infotype ( or the infotype where your functionals have assigned for recording PAN number ). If there is a valid PAN number you may continue,else work out some exception handling.
Regards,
Sandeep

Reg validations and assignments

Hi All
Im new to MDM and need to clarify some basic doubts....
What is the deifference between validations and assignments and what is their significance , and
SAP MDM is the third party tool and who is the atual vendor for this.
Points rewarded for the best..
Regards
Hari

Hi Hari,
Both validations and assignments can be defined in MDM data manager using
functions and operators.
deifference between validations and assignments
Validations returns boolean value (True or False ) based on some rule
Example: IF (IS_NULL(Name),FALSE,TRUE).
In the above expression if name field contains null value,it returns false otherwise
true. Validations can be executed manually or automatically.
To execute the validations manually just right click on records on which you want to
do validations and execute the validation then you can see the result.
Automatic validations are automatically are executed upon record saving by giving
warning or error meaasge.
Assignments assign return value to the some field which is selected.
Suppose you took number field as assignment field and you have written expression
like this:
Example: IF (IS_NULL(Name),100,200).
If name field has null value, assigns 100 to number field otherwise assigns 200 to
number field.
See below links to get more details:
MDM Validations
New Webinar About Validations with MDM 5.5
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/102dc4e5-07c9-2910-93b3-f49c8ed52509
Validation Funcitons Enhanceable
Thanks
Narendra

Reg: Validation and substitution

Hi gurus
what is the use and difference of Validation and substitution?
pls urgent
thanks
amk

Hi AMK
validation will validate field values in your input in transaction and return a message, it could be warnign, error .
Ex:- if you want to check for cocode=1000 business area would be HYD.
in Validation (T-code GGB0) you write validation that check cocode=1000 busineess area= hyd else error message
"enter right business area"
you need to activate this validation in T-code 0b28
when ever you enter values in f-02 system will execute this validation and returns a message accordingly.
Substitution will subtitute the field values without the user knowledge.
Creation of subsitution GGB1
It will substitute value of business area automatically without user knowlege.
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

Reg:Validity period in M/05

Hi all
I have accidently removed the flag with validity period in M/05 could some one tell me how to again flag it because in change mode it doesnt allow me to flag it is there any possibility

You can delete the table and try creating again I think that is the only option

Proving the Input values in a table with a dropdown and save the values

Hi Experts,
I have a requirement to create a table which is empty (in BSP)and I want to enter the values in a table, for eg: Unit , RegNo, Regvalidity date, item categories. are the coulum names.But I have to display the values in the categories column in dropdown.
Finally I enter the values in a table and select the values in a categorie column and save the values in a ztable.
Please provide me solution how to proceed with this requirement?.
Thanks ,
Regards,
Kiran

Hi Kiran,
For creating blank tabel in BSP use the iterator. See the beolow link for information on creating balnk lines using iterator,
http://help.sap.com/saphelp_nw04/helpdata/en/2a/31b98a35a111d5992100508b6b8b11/frameset.htm
the code in render_cell_start method of iterator class should be something like,
initially you render all cells as blank so that the blank table is created in page.
when a row is selected you render unit, reg no., reg validity date as inputfield and categories as dropdown listbox.
Dropdown in Tableview
link might help you for DDLB in tableview.
Search the forum and blogs for more code samples.
Regards,
Anubhav

QT Pro- have valid reg# for Mac, cant use it with my new PC

QT Pro- have valid reg# for Mac, cant use it with my new PC
gets "Invalid registration" error upon entering the reg code...
Im typing it in the QT control panel on my Windows XP workstation exactly as it appears on my MBP. Am I required to purchase a second license just to use it on a PC ?

thanks for your input. I did some hunting around and eventually discovered that one can buy a QTP for Windows license on the Apple Store $29.99 at the time of this writing. Its clear now that the license code for QTP/Mac will not work for QTP/Win or vice versa. Who woulda thunk it ?
But now we know...

Stopping CRM validation of VAT Reg Numbers.

Hi Experts,
We need to stop the validation of customer VAT Reg.No in CRM. As per the SAP settings the first 2 charectors of VAT Reg.no of a customer must comply with the ISO Code of te customer otherwise the CRM system wont validate the customer.
is there any of stooping this validation?
Regards,
Aj K

Hi,
I have looked into your issue. To disable country specific VAT Reg.No check, kindly follow this path to deactivate this functionality in CRM system via SPRO transaction:
==> SPRO
==> SAP Web Application Server
==> General Settings
==> Set Countries
==> Set Country-specific checks
==> Select the country for which you need to deactivate this VAT Reg.No Check
==> Double click and go into the same
==> In Formal checks section of the page, blank out length and check rule against VAT Registration. No
==> Save and come back.
This will deactivate VAT Reg No functionality in CRM.
I hope this helps.
Regards,
Venkat

CFINPUT Reg Expression Validation Pattern Help

I've got a form with a non-required field that needs to meet
some validation requirements (Numbers, Letters, 'space character'
or 'blank, empty string' only) if the user chooses to fill it
out...
I'm using CFINPUT tag with the following settings, does my
Reg Expression pattern look OK?
REQUIRED="No"
VALIDATE="regular_expression"
PATTERN="^[a-zA-Z *]{1,40}$"
MAXLENGTH="40"
Thanks for any help. I'm v. new to regular expressions (10
hrs education at Google Univ.)
Sincerely,
Paul Cross

I think you want something more like this:
^[a-zA-Z0-9 ]{0,40}$

Reg: consistency check in recordset structure validation

Hi all,
I am doing FCC to FCC scenario, i am getting this error. Help me out, it is very urgent for me.
Sender Adapter v2723 for Party '', Service 'bs_text2text':
Configured at 2007-08-21 08:00:49 UTC
History:
- 2007-08-21 09:29:06 UTC: Retry interval started. Length: 2.000 s
- 2007-08-21 09:29:06 UTC: Error: Conversion of complete file content to XML format failed around position 0: Exception: ERROR consistency check in recordset structure validation (line no. 87: missing structure(s) in last recordset
- 2007-08-21 09:29:06 UTC: Processing started
- 2007-08-21 09:29:04 UTC: Error: Conversion of complete file content to XML format failed around position 0: Exception: ERROR consistency check in recordset structure validation (line no. 87: missing structure(s) in last recordset
- 2007-08-21 09:29:04 UTC: Processing started
Regards,
Ajay.

Hi Ajay,
Problem with the file content conversion parameters you specified in the sender file adapter.
Do let us know your DT structure and FCC parameters specified in adapter.
Regards,
Sumit

Reg:Tax code validity period

Hi All
For the condition type jmop for the key combination tax code i'm not getting the validity period
I have checked the
1. condition type jmop (val dt from & Val dt To)
2.access secequence
In Fv11 i'm not getting it
Plz guide me

> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
So for service tax condition type we assign access sequence as MWST
which is defined only at country level
You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification

Reg: BIPublisher enhancements validation.

I am validating some HCM ~ BIPublisher integration enhancements for Drop 7 Build 3 and I need some definite documentation on any sample implementation of these enhancements. The enhancements that need to be validated are as follows:
1. Merging of static template with a dynamic content just before printing to decrease the overload, for example if we take the W2 report which has a static instructions page which repeats for each employee followed by the dynamic content, which has information like taxes etc. So by creating only a single reference of the static template and integrating it with each of the employees dynamic content before printing would decrease the overload.
2. A template merged with an XML that will lead to generation of a final PDF output file of size greater than 2GB. Which should then lead to creation of a zip file with all the split output files with size <2GB and an index, this way the report outputs will be grouped together.
Please provide any specific implementations or documentation on these aforementioned enhancements would be very helpful. Please find check this [LINK |https://kix.oraclecorp.com/KIX/uploads1/Jul-2008/140390/docs/Fusion-HCM_BIPublisher_Integration.doc] for the Fusion-HCM_BIPublisher_Integration-1.doc and read on the sections 2.2 & 4 to understand the enhancements in more detail
Bug #: 7143724 ~ for the enhancement numbered as 1. This bug gives links to PDFBookBinder as solution to this, but that doesn't give anything close to a solution to this, as in at least the link given isn't sufficient to implement this.
Thanks & Regards,
Arvind
Edited by: user779004 on Feb 17, 2009 9:39 PM
Edited by: user779004 on Feb 17, 2009 9:39 PM
Edited by: user779004 on Feb 17, 2009 9:41 PM
Edited by: user779004 on Feb 17, 2009 9:43 PM

Hi Arvindh,
The issue was solved after i cleared cookies and offline client, i was a browser issue.
Thanks.

Reg Missing Field Validation Message

Hello All,
I am trying to use field validation for making a field required when a specific value from a pick list is chosen, i am using this with a custom object.
i have written the Field Validation:
IIf(([<plStatus_of_Search_ITAG>] = 'Completed' AND [<stTechnology_ITAG>] IS NULL),N,[<stTechnology_ITAG>])
and typed some error message and saved the field, signed off and signed in
after that the validation is not getting triggered and when i checked the fiels validation textbox, i found the "Field Validation" condition and "Field Validation Error Message" missing. why is this happening?
as i have saved them.. what might be the problem.
regards,
Uday

Hi Arvindh,
The issue was solved after i cleared cookies and offline client, i was a browser issue.
Thanks.

Reg ex for password validation

hi help me for password validation......
Password should contain 6 to 8 characters, at least one letter and at least one number, contain no spaces and no special characters (e.g. &, >, *,$)

String[] tests = {"abc1def", "2abcdef", "abcdef", "123456"};
for(String t: tests) {
if(t.matches("^(?=\\D*\\d)(?=[^a-zA-Z]*[a-zA-Z]).*$")) {
System.out.println("Accepted: "+t);
} else {
System.out.println("Rejected: "+t);
// Accepted: abc1def
// Accepted: 2abcdef
// Rejected: abcdef
// Rejected: 123456@OP: this does not answer your question, but it will get you started. Try to finish it yourself.

Reg Validation

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