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Transaction Code: /FLDQ/13000001
Description: IMG activity: /FLDQ/AD_VAL_CNT
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /FLDQ/GDQC_LINK
Package Description: Development class for SAP BusinessObjects : DQM for SAP
Parent Package: /FLDQ/GDQC_LINK_STRUC
Module/Component: EIM-DQM-SAP
Description: Data Quality Management for SAP
Overview: The SAP transaction code /FLDQ/13000001 is an IMG activity used to maintain the validation of country-specific data. This activity is part of the Financial Accounting (FI) module and is used to ensure that the data entered into the system is valid for the country in which it is being used. Functionality: The /FLDQ/13000001 transaction code allows users to maintain the validation of country-specific data. This includes setting up validation rules for fields such as bank accounts, tax numbers, and other country-specific information. The validation rules are used to ensure that the data entered into the system is valid for the country in which it is being used. Step-by-step How to Use: 1. Enter the transaction code /FLDQ/13000001 into the command field. 2. Select “Maintain Validation Rules” from the menu. 3. Select a country from the list of available countries. 4. Select a field from the list of available fields and enter a validation rule for that field. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all validation rules are up-to-date and accurate for each country in order to ensure that all data entered into the system is valid and compliant with local regulations. Additionally, it is recommended that users regularly review and update their validation rules as needed in order to keep up with any changes in local regulations or requirements.
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