Settting up the FI Validations
You can use additional validation to supplement the existing SAP logic to fit you into your businness needs. For e.g. to allow postings from company code 0001 to business area AA only. GGB0 - To maintain the validations Validation - Enter a validation name e.g. VBUS Applicaion Area - SAP module e.g. FI Calling Point - Dependent upon the application area that is selected. 0001 - Document Header - validate enteries at document header, e.g BKPF table 0002 - Line Items - check line item entris within a document, e.g. BSEG table 0003 - Complete Document - check settings for the whole documents. e.g. Validation step 001 Allowed company code ' 0001 ' to post to business area AA only. ' FI00 ' checks that line item is from FI. If checks failed, the error message number 14 is displayed to stop the transaction. Prerequisite $BUKRS = '0001' AND $GLVOR = 'FI00' Check $GSBER = 'AA' Message Type E No. 14 - Business Area not allowed fo