Validation steps.

Hi all
Can any please explain me about validation steps.
My requirement to validate cost center. When ever I enter customer invoice with a particular customer (Ex: 20001) cost center should be “Admin”, if I give another one it should give error message.
I tried in this way:     
T.cod: GGB0
     What should I give in step: ‘Prerequisite ‘
     And in step: “check” for above requirement.
If you have any document please forward to “[email protected]”
It’s argent to me.
Thanking you
NOTE: reward points will help you all ways

your prereq should be
if kunnr=20001, click on constant values and select 2001
validation kostl= admin , similarly click constant values and select admin.
Then maintain a message, cost center should be admin or whatever your req is
use sap help to understand a validation better
http://help.sap.com/saphelp_erp2005vp/helpdata/en/6e/8970389fa8f63fe10000009b38f842/frameset.htm
Points will be appreciated
Regards,
Zaid Azam

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