Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the difference between validations and substution?

Answer Posted / guest

Hi,
In the SAP system, nearly all input values are validated by
a program or against tables or master files. Since some
types of validations cannot be standardized, you can use the
validations program to create validations for your specific
requirements.
The validation function enables you to check values and
ranges of values as they are being entered in the SAP
system. Validation rules are stored in the Rule Manager. As
data is entered into the system, the Integration Manager
validates the data against the validation rules. Because
data is validated before it is actually posted, only valid
information is posted to the FI-SL application component.
Many values that you enter into the SAP system are
automatically checked against standard validation rules.
The system validates account numbers against a master file
or checks that a ledger is assigned to a local company code.
You use validations when you want to create a user-defined
Boolean statement to validate an entry in a way that is not
defined for the standard system. FI-SL validations allow you
to create your own Boolean statements without making any
changes to the standard system.

Substitution rules are stored in the Rule Manager. When data
is entered in the system, it is substituted by the
Integration Manager. Substitution occurs before the data is
added to the FI-SL summary tables.
In FI-SL substitution, the values entered into the SAP
system are validated against a prerequisite defined by the
user. When the prerequisite is met, the system replaces the
values entered with substitute values, and the substitute
values are transferred into the FI-SL application component.
The system first performs validation and then substitution.
This gives you the opportunity of having the system validate
values that are to be substituted.

Hopefully this would be helpful for you all.
Regards.

Is This Answer Correct ?    10 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is periodic processing in fi-aa? : fi- asset accounting

1253


Is there a prerequisite for carry-forward activity?

1101


Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

2397


How do you perform period closing in sap? : fi- general ledger accounting

1088


why field status maintain at ps level and gl level

2225


Assign different no. range for different business area of same co. code.

2068


What is the structure of resource master data type? : cost center accounting

1027


What is a document header? : fi- general ledger

1145


What is a group currency?

1112


Explain ‘financial accounting (fi)’ in sap.

1267


How do you generate reports in treasury? What format are they generated in?

2173


How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1004


What is allocation price variance? : co- cost center accounting

1050


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7689


what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

2042