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...

waht is the use of validation and substitutions, what is the
difference between validation and substitutions? where did u
use validation and substitutions in real time(any person
tell answer only real time not book thiry)how to configure?

Answer Posted / geevidhyadhar

HI

Validation is a little trick ( rather a technique ) which
acts like a watchdog and ensures that incorrect data does
not get posted while posting a transaction. A validation is
a procedure which is on the look out for incorrect data; if
incorrect data is entered by the end-user during document
posting, the validation spews out an error message and
cautions the end-user. The severity of the message can be
mild which only warns but lets the end-user post the
document. On the other hand, a validation can be configured
to throw a serious error message and prevent incorrect posting.

A Validation is given a name and is assigned to a company
code. A validation may checks data
at document header level only (called as callup point 1) or
at line item level ( called as callup point 2) or
at the full document level ( call up point 3).

A given validation uses one of the above call up points.

A validation , at the minimum, contains three steps:

Step 1: a pre-requisite ( validation will happen if the
pre-requisite is met). If the pre-requisite is not met by
the document under posting, the system ignores the
validation technique and posts the document.

Step 2: If the pre-requisite is met a check is made for
compliance of an extra condition (over and above the
pre-requisite). If the condition is also complied with by
the document, then posting happens.

Step 3: On the other hand, if the check activity is not
complied with, then the system smells a rat and throws an
appropriate error/warning message ( depending on the
severity of error as configured by you ).

Let me give you an example of validation from daily life:

Pre Requisite: If You want to Go outside

Check : It is raining outside and you do not carry an umbrella

Your Mom delivers a Message:"Take an umbrella while going as
it is raining outside"

Let us test this procedure:

1. If you do not want to go outside, then the check as well
as the message are not required. Therefore validation does
not happen

2. If you want to go outside but it is not raining outside,
You do not need a warning message. Validation does not happen

3. If you want to go outside and it is raining outside and
you have an umbrella, then you do not need any warning
message. Therefore validation does not happen

4. If you want to go outside and it is raining outside and
you DO NOT HAVE AN UMBRELLA, then you are warned to take an
umbrella. Your Mom delivers a message "Take an Umbrella
while going outside since it is raining "

This is validation.

Substitution is also similar. There is no message. Instead
of your mom delivering a message, she thrusts an umbrella
into your hand. That is substitution.

This is what happens during document posting:

Your validation contains a pre-requisite, Check and Message.
Your substitution contains a check and substitution.

Got it now?

Is This Answer Correct ?    60 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How the system identifies a ‘posting period’?

1069


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.

2400


What is the document change rule? : fi- general ledger

998


Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2738


What is a cost center category? : co- cost center accounting

1054


Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2102


During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

1057


What controls the screen flow?

1109


What is Evaluate option in APP?

6152


What are the options available while performing revaluation in an actual costing run?

1033


What is the number of configured currencies per company code?

964


What is a house bank? : fi- accounts receivable

1072


Any one please give me some real time tickets with solutions

2064


What is credit control area in sap?

1226


What is a screen layout? : fi- general ledger master data

1116