SAP Knowledge Base Article - Preview

3529546 - Adding Structure to Transaction Code GGB0 in SAP ERP

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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