6 Replies Latest reply: May 26, 2009 10:00 AM by Vivek Prabhu RSS

OB28 - Validation for a transaction code

Balasubramanian Nagarajan
Currently Being Moderated

Hi Guys


We have some issue in validation

I have a payment term called AA05 and this payment term should not be used for transaction code F-43 and F-22


My validation is as follow - this validation we have created at header level



At the Accounting Segment i gave PAYMENT TERMS = AA05



At the Accounting Header i gave TRANSACTION CODE = F-43 & TRANSACTION CODE = F-22



As error - Not to be used for the transaction code


The same is activated

Now iam passing an entry with a vendor having AA05 payment term - so that the same is defaulted in F-43 transaction


But iam not getting the error


Iam i by any chance doing any mistake in the validation




Warm Regards