FICO Configuration Series – Part 11
Financial Accounting >> Financial Accounting Global Settings >> Document >> Line Item >> Define Validations for Posting
Transaction Code: OB28 or GGB4
OB28 takes you specifically to the FI validation application area. Using GGB4, you can manage the activation of all validations in the system for any application area or callup point.
CC: Four digit character identifier company code you want to activate your validation with. Only one validation can be active per company code per callup point. You can add additional steps to your validation in order to carry out more validations.
CallPnt: Enter the callup point you want your validation to be executed with.
Validation: Enter the identifier of the validation that you want to activate
Activtn Level: Enter the activation level for validation. Valid values are 0 (not active), 1 (activated throughout the system) and 2 (activated except for batch input)