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