Symptom
In transaction code GGB0, a FI validation rule is maintained for complete document (call-up point 3) under Financial Accounting.
The behaviour in Fiori AppID F2547 "Verify General Journal Entries" with regards to FI validations (i.e VBUND) is different when you simulate or you submit the journal entry for verification.
When using the Submit option, FI validation is not triggered, however the FI validation is triggered during the simulation process.
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Environment
- Financial Accounting
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
GGB0, OB28, OBBH, FI-2, FI-3, prerequisite, check, substitution, line item, requester, FIN_GLJE_VER, SAP_BR_GL_ACCOUNTANT, SAP_SFIN_BC_GL_PARKDCPRE, condition, custom, logic , KBA , FI-FIO-GL-IS , Reporting Apps , FI-SL-VSR , Validation, Substitution and Rules , How To
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