Explain the customization setting for FI validations?
Answer / srinivas k
1) Maintain Validation T Code GGB0
Select Financial accounting folder
give your validation name and save
2)Activation of Validation T Code OB28
Select new entries
Co code
Call point: 002 line item
Validation: give your validation
Activate level: Select 1 activate
Is This Answer Correct ? | 5 Yes | 0 No |
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