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How to carry out SAP substitution and verification, in view of this problem, this article introduces the corresponding analysis and answer in detail, hoping to help more partners who want to solve this problem to find a more simple and feasible method.

1. Replace GGB1

2a, FI automatic substitution (substitution), how to put a field in the BESG table?

SM30-- > VWTYGB01

2b, SE16N GB01 editing alternative fields

Change EXCLUDE='X'to GB01-BEXCLUDE =''(remove X)

Remarks: se16n edit table http://fenginfo.com/2450.html

3. Activate alternative SE38 RGUGBR00

Verification steps: 2, transaction code GCX2, maintain application area GBLR exit program ZRGGBR0004, transaction code GGB4/OB28, activate validity verification.

Alternative steps: 2, transaction code GCX2, maintain application area GBLS exit program ZRGGBR0004, transaction code GGB4/OBBH, activate substitution.

A Validation can include multiple Step steps, each of which includes three parts: prerequisite (Prerequisite) | Check (Check) | message (Message)

Validation means: at the trigger point, a message that meets the prerequisites but does not meet the check conditions for pop-up settings.

This is the end of the answer to the question on how to replace and verify SAP. I hope the above content can be of some help to you. If you still have a lot of doubts to be solved, you can follow the industry information channel for more related knowledge.

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