Validation / Substitution Configuration

Any one, kindly provide the Validation and Substitution Configuration detail(Step - by- Step)

hi
http://help.sap.com/saphelp_47x200/helpdata/en/08/5142fc43b511d182b30000e829fbfe/frameset.htm
For validations check the tcodes OB28 at G/L level and GGB0 at S/L level
For substitutions check Tcode GGB1.
http://fuller.mit.edu/SAPDocs/configuration/validation_rules_user_exit.htm
nagesh

Similar Messages

  • Validation & Substitutions

    Hello Guru,
    Any body having documentation and configuration step for Validation& substitution rule
    Thanks & Advance
    Laxmi

    HI Lakshmi,
    Validations and substitutions are used to check the conditions while posting a document in sap system.
    The step of Validation is.
    1) Prerequisites
    2) Step
    3) Message
    Setting up the FI Validations:
    http://www.sap-basis-abap.com/sapfi004.htm
    https://websmp104.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=842318
    https://websmp104.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=42615
    Please assign points if it useful.
    Regards
    Ravinagh Boni

  • Own Validation & Substitution - Urgent

    Hi,
      Anybody could tell me how do Create my Own Exits for Validation & Substitution.
    And I promise to return and reward the answers.
    Thanks in advance..
    Raja T.

    Hi Raja,
    I understood from your question that you need to create your own Exit routines for Rules/Substitution for Validation & Substitution.
    I have created my own Exit routines for Financial Accounting.
    The standard programs are available for Validation and Substitution for Financial Accounting.
         1. RGGBR000 ( Validation )
         2. RGGBS000 ( Substitution )
    You need to copy this to Z - Program ( ZGGBR000 ) and add your own exits. You can understand the program logic by seeing the existing sample user exits in this program.
    After that, configure your Z program in SPRO
    SPRO --> Financial Accounting --> Special Purpose Ledger --> Basic Settings --> User Exits --> Maintain Client-Specific User Exits
    GBLR - Validations
    GBLS - Substitution
    Now you can able to see your exits and use it in OB28/OBBH transaction codes.
    Check this link for more information
    http://help.sap.com/saphelp_pserv463/helpdata/EN/5b/d231a843c611d182b30000e829fbfe/frameset.htm
    Regards,
    Govind.

  • Validations & Substitutions

    Hi,
    Can some one explain the Validations & Substitutions in a easy way and let me know the steps to configure.
    Appreciate your valuable inputs. Thanks in Advance!!
    SusmY

    HI,
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    The step of Validation is.
    1) Prerequisites
    2) Step
    3) Message
    Setting up the FI Validations:
    http://www.sap-basis-abap.com/sapfi004.htm
    https://websmp104.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=842318
    https://websmp104.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=42615
    Please first get registration on
    http://www.sapsuperusers.com
    Then Access this link
    http://sapinformation.com/Documents/SAPTrainingCourses/AC202-AccountingCustomizingII-SpecialGLTransactionsDocParkingArchivingInstructor.pdf
    In this training manuals, you will get the difference betwwen validation & substitution.
    Please assign points if it useful.
    Regards
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    Please help!

    Did you find a solution for this? I have exaclty the same problem.
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  • Problem With Removal of Validation/Substitution

    Hi all,
    We are currently adding a validation for Vendor Invoice Creation (FB60), however we are experiencing a runtime error.
    When we investigated the cause of the runtime error, it seems that there is a previous validation/substitution that was deleted using transaction OBBH, but the corresponding ABAP code was not removed.  Now, since the program and include where this code is located is standard, how can we remove that particular code please?
    We tried re-generating the substitution/validation code using program RGUGBR00 and RGUGBR01, but it seems it is not working.
    Thanks again in advance.

    Hi,
    Even I have the same problem.
    Even after deleting the substitution code is still exits .
    system generated code in Include GBTAKAMB have an syntax error which is giving short dumps.
    Any help is appreciated.
    Anyone used any SAP NOTE on this.
    TIA
    Rhea.
    Edited by: rhea on Jul 25, 2008 12:11 PM

  • Error validating PTO configuration invoice qty

    When we run Receivable Interface from Order Entry to create the receivable invoice, we face the error which states that " Error validating PTO configuration invoice quantity".
    Can any please suggest as how to fix this problem.

    Hi
    Invoice Verification is checking of incoming vendor invoices. The Invoice Management System (IMS) provides you with a central access point for all incoming invoices (with and without purchase order reference). If errors occur when an invoice is posted, one or more exceptions are generated and the invoice appears in the Invoice Monitor.
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    http://help.sap.com/saphelp_srm50/helpdata/en/42/dc00a78d23162fe10000000a1553f7/frameset.htm
    Processing Invoices in SRM Using IMS
    http://help.sap.com/saphelp_srm50/helpdata/en/ae/738d42d195173be10000000a155106/frameset.htm
    Duplicate Invoice check in IMS SRM 5.0
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  • 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
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  • Standard SAP Validations & Substitutions

    Hi All,
    I need the documentation of SAP Standard Validations & Substitutions. Where do i get it?
    Please let me know.
    Regards,
    Gangadhar

    Hi,
    You want to create a validation or substitution that is called at the callup point Complete document.
    The usage can have different reasons.
    Cause and prerequisites
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    48121 - User Exits in Validations/Substitutions
    42615 - Substitution in FI
    Hope this should help you.
    Regards
    Nambi

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    Hi Everybody,
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       Thanx.
    Regards,
    Deva Jyothi Singh.

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    http://help.sap.com/saphelp_46c/helpdata/en/5b/d2314d43c611d182b30000e829fbfe/frameset.htm
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    Muzamil

    Dear Muzamil,
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