Symptom
A validation rule is desired for journal entry posting, designed to prevent the use of the Post General Journal Entries application (F0718) for posting journal entries. This rule would cause an error message to appear, preventing the process from moving forward. How to set validation rule for Transactioncode?
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- Open app Manage Substitution/Validation Rules - Journal Entries
- Create a new Validation Rule, select Business Contexts = "Journal Entry"
- In the Validation part, adjust the TransactionCode to not equal FBDC_P001. Avoid using app ID here.
Refer to KBA 2400577 for the assignment of Tcodes used in FIORI apps post to accounting. - Save and Activate.
See Also
Refer to: KBA 2400577 - Assignment of Tcodes used in FIORI apps post to accounting
SAP Help Portal: Manage Substitution/Validation Rules
Keywords
validation rule, journal entry posting, transaction code, F0718, F8153, error message, FBDC_P001, Fiori app, SAP S/4HANA Cloud, Public Cloud, substitution rules, accounting , KBA , FI-SL-VSR-2CL , Validation, Substitution and Rules (Public Cloud) , How To