Symptom
- In SAP ERP, there is a requirement to add validation for making the plant field mandatory in transaction code FV60 (Parking of Vendor invoices).
- The invoices are stored on the table of VBSEGS, but upon checking to add validation based on this table, the structure (VBSEGS) is not visible in the Transaction Code GGB0.
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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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