Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between validations and substution?
- 4 Answers
- 22131 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / pai
you can increase the accuracy of the CO data by using
Validation and substitution.in validation and substitution
the R/3 system checks for the data entered meets one or
more conditions that you defined.these checks take place
during the data entry., thereby ensuring that only valid
data is entered.
if condiions specified are not met for executing business
transaction,R/3 systems displays a user defined message.
you can carry validation checks when making
substitution.however if conditions are met for
substitution,R/3 system substitutes the value with others
defined by you without informing you of this change.
Validation has priority over substitutions.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
How is operation scrap maintained in sap?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
How to setup the performance base payment process?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Explain the use of direct or indirect quotations?
What are the types of depreciation methods? : fi- asset accounting
What is periodic processing in fi-aa? : fi- asset accounting
What are group assets?
What is summarization in co? : co- cost center accounting
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What is an automatic posting? : fi- general ledger
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
can any one explain briefly about solution manager in sap
What is a screen layout? : fi- general ledger accounting
