Validation Rules:

• Complete Financial Accounting Document:
• EXPORT BKPF,BSEG,SYST to MEMORY

• Financial Accounting Header Data:
• Check User Authorized for Post Period

• Financial Accounting Line-Item Data:
• Revenue/expense=>Exactly ONE CO obj
• GL Account/cost-object consistency
• GLAccts 9000xx => FEED doc.types
• Spon.Res: Check WBS valid in ZUONR
• G/L accounts used only in settlements

• Cost Accounting Line-Item Data:
• Revenue/expense=>Exactly ONE CO obj