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SAP FICO Validation

SAP FICO Validation

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Published by Ajeesh Sudevan

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Published by: Ajeesh Sudevan on May 15, 2012
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05/13/2014

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Do not use tax code BSEG-BUKRS = '1000' Check BSEG-MWSKZ <> 'VL

'

Blocking particular user to access particular Business area BKPF-BUKRS = '1000' AND BKPF-BUDAT >= '01.04.2007' AND BKPF-USNAM <> 'SMF' Check BSEG-GSBER <> '1000' AND BSEG-GSBER <> '0001'

Please Enter Appropriate Business Place and Section Code BKPF-BUKRS = '1000' AND GLAC AND BKPF-BLART <> 'PE' Check BSEG-BUPLA <> ''

Cash Expenditure Line item Amount not allowed for Rs.20000/SYST-TCODE = 'FBCJ' AND BSEG-HKONT >= '900000' AND BSEG-HKONT <= '999999' Check BSEG-WRBTR < '20000.00' OR BSEG-DMBTR < '20000.00' Please Enter Appropriate Business Place as and when you entered Tax Code BKPF-BUKRS = '1000' AND ( BSEG-MWSKZ <> '' AND BSEG-MWSKZ <> 'V0' ) Check BSEG-BUPLA <> '' OR BSEG-WERKS <> '' Please Enter Appropriate Line Item Text BKPF-BUKRS <> '1000' Check SAM01

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