FI validation is defined in T-code OB28, it works fine in transaction code like FB50 during online entry, however when transaction FB50 is called via batch input session, the validation doesn't work anymore.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
OBBH, V_T001Q-ACTIV, V_T001D-ACTIV, FB50, FB60, FB70, FB01, F-02, SM35, SHDB, batch input processing, BDC, batch input. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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