SAP Knowledge Base Article - Preview

3529546 - Adding Structure to Transaction Code GGB0 in SAP ERP

Symptom

There is a business requirement to implement validation in transaction code FV60 (Parking of Vendor Invoices) to make the plant field mandatory. While invoice data is stored in table VBSEGS, the corresponding structure VBSEGS is not available for validation configuration in transaction code GGB0 (Customizing for Validation).  


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Environment

  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

GGB4, FV50, FBV0, FV70, Validation, Substitution , KBA , FI-SL-VSR , Validation, Substitution and Rules , How To

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