Validation and Substitution
Validation and Substitution
Validation is used to perform checks on the data entered by user in order to protect and prevent erroneous
postings. Since the data is validate before they are actually posted and only validated is accepted.
Substitution is used to either fill fields that are left blank or change the entries in fields filled with values
different from those define the substitution rules.
1. Document Header
2. Line Items
3. Complete Document
0: Inactive:- The system wont perform any validation/substitution. This is equal to having he line in the
maintenance table
1: Active:- The system will always perform the validation/substitution for each journal entry
2: Active, No Batch Input:- The system will perform validation/substitution for each journal entry
manually but not for batch processes
Steps in Validation
. Prerequisite
. Check
. Message
Steps in Substitution
. Prerequisite
. Replace
Creation Activation
GGB0
Financial Accounting
Validations are at 3 levels (Header Level, Line Level, Complete Document Level)
Validations are in the client level not in the company code level
Validation name and description > enter, click on the step there can be the multiple
steps. There are three steps in the validation (1-Prerequisties, 2-Check, 3-Message)
1-Prerequisties: for which scenario this check will be performed > double click on the
prerequiste
Save
New Entry
Co Code : ABCI
Call Points; there are 3 call points (0001-Document Header, 0002-Line item, 0003-Complete Document)
Save
SET GS01 to create set
Substitution
GGB1
Call point (0001 Document Header, 0002 Line Item, 0003 Complete Document)