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

 

PREREQUSITE

At the Accounting Segment i gave PAYMENT TERMS = AA05

 

CHECK

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

 

MESSAGE

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

 

Thankyou

 

Warm Regards

Bala

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