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Transaction Code: /SPE/CVAL01
Description: Define Validation Routines
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /SPE/INB_VALFRW
Package Description: Validation Framework for Inbound deliveries
Parent Package: ECC-SPE
Module/Component: LO-SPM-INB
Description: Goods Receipt Process
Overview: The SAP transaction code /SPE/CVAL01 is used to define validation routines in the SAP system. It allows users to create and maintain validation rules for fields in the system. This ensures that data entered into the system is valid and meets the required standards. Functionality: The /SPE/CVAL01 transaction code allows users to define validation rules for fields in the system. These rules can be used to check the validity of data entered into the system, such as ensuring that a field contains a valid value or that a field is not left blank. The validation rules can also be used to ensure that data entered into the system meets certain standards, such as ensuring that a field contains a valid date or that a field contains a valid currency amount. Step-by-step How to Use: 1. Enter the transaction code /SPE/CVAL01 into the command field in the SAP system. 2. Select the field for which you want to define a validation rule. 3. Enter the details of the validation rule, such as what type of data should be entered into the field and what values are allowed. 4. Save your changes and activate the validation rule. Other Recommendations: It is important to ensure that all validation rules are tested thoroughly before they are activated in the system. This will ensure that any errors or issues with the validation rules are identified and corrected before they can cause any problems in the system. Additionally, it is important to ensure that all users are aware of any new validation rules that have been created so that they can use them correctly when entering data into the system.
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