You have created a validation in t-code GGB0 such that while executing AP invoice verification transactions (MIRO, MIR7, MR1M) and a customized error if prerequisite is not met accordingly.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
- SAP S/4 HANA FINANCE
MIRO, MIR7 GGB0 FI Validation OB28 , KBA , FI-SL-VSR , Validation, Substitution and Rules , Problem
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