In this FICO configuration activity we are able to define validations for asset accounting master data. Transaction: OACV IMG Path: Financial Accounting (New) -> Asset Accounting -> Master Data -> Define Validation Table: T093V, GB93, T001, T082L, T082M, GB93T On the main screen you will see the list of defined validations per company code. To get into validation settings, click on “Validation” button. On validation screen you will see following structure. Going into step 001 will give you this. Prerequisite sub-step Check sub-step Message sub-step
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