Validation rules for FI treatments - Trade Claims Management
our customer is currently asking us if and how the validation rules they built up in FI will be affected by the implementation of Trade Claims Management. This module creates accounting documents directly in FI AR-AP. What about the custom validation rules currently built up in ERP FI?Do they need to be re-created in CRM or can they be used anyway as they're now?
Unfortunately i didn't find any documentation about FI-CO integration in TCM