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OB28 - Validation for a transaction code

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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