Answer Posted / abhay
SAP uses validations and substitutions to check the integrity of data entered before posting a
document. When you have both substitutions and validations defined, the system first completes
the substitution then goes on to validate the entries. Note that only one validation and one
substitution can be activated at a time for a controlling area per ‘call-up point.’***
A ‘Validation’ uses Boolean logic for checking any type of combination of specified criteria (such
as account type/cost center combination) for ensuring the validity before allowing you to post a
document.
Example:
Validation Rule: If the cost element is ‘120000,’ then the cost center is ‘1200.’
Document: You try posting a document containing the cost element as ‘120000’ and the
cost center is ‘1400.’
System Response: The system will throw an ‘error message’ after checking that the cost
center value does not match the cost center value of the criteria for that given cost element
value.
In contrast to validation which just checks for validity, substitution ensures that the system
replaces a value assigned to one or more fields based on predetermined criteria, using, again,
‘Boolean logic.’
Example:
Substitution Rule: If the cost element is ‘120000,’ then the cost center is ‘1200.’
Document: You try posting a document containing the cost element as ‘120000’ and the
cost center as ‘1400.’
System Response: The system will replace the entered cost center value of ‘1400’ with
that of the correct value ‘1200.’
What is a ‘Call-up Point’?
***A ‘Call-up Point’ is a particular point in transaction processing that triggers an action such as
substitution or validation.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Why we do manual clearing?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What is done by gr/or regrouping program?
What is the co reconciliation ledger and when would you typically use it?
What are the major components of chart of accounts ?
Outline vendor payments in the sap system? : fi- accounts payable
what is diff.between production by order and product cost collector?
Explain statistical key figure
Can both account-based and costing based profitability analysis be configured at the same time?
What is an asset master? : fi- asset accounting
Outline automatic transfer of old assets? : fi- asset accounting
What is web? What is its purpose?
Can you post an account document if the credit is not equal to the debit?
What is a bank director in sap? : fi- accounts receivable
What is in the general ledger?