Insert Field Validation from the Settlement and eSign it in minutes

Aug 6th, 2022
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01. Upload a document from your computer or cloud storage.
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02. Add text, images, drawings, shapes, and more.
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03. Sign your document online in a few clicks.
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04. Send, export, fax, download, or print out your document.

Reduce time spent on document administration and Insert Field Validation from the Settlement with DocHub

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Time is a vital resource that each enterprise treasures and attempts to change in a reward. When choosing document management software, focus on a clutterless and user-friendly interface that empowers consumers. DocHub offers cutting-edge instruments to optimize your document administration and transforms your PDF file editing into a matter of a single click. Insert Field Validation from the Settlement with DocHub in order to save a lot of time and enhance your efficiency.

A step-by-step instructions on how to Insert Field Validation from the Settlement

  1. Drag and drop your document in your Dashboard or add it from cloud storage solutions.
  2. Use DocHub advanced PDF file editing features to Insert Field Validation from the Settlement.
  3. Change your document making more changes if needed.
  4. Put fillable fields and assign them to a specific receiver.
  5. Download or send your document for your clients or coworkers to safely eSign it.
  6. Gain access to your files with your Documents folder anytime.
  7. Generate reusable templates for frequently used files.

Make PDF file editing an easy and intuitive operation that will save you a lot of valuable time. Quickly change your files and send them for signing without turning to third-party solutions. Give attention to relevant duties and increase your document administration with DocHub today.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Create Settlement Profile Step 1: Enter transaction code OKO7 in the SAP command field and enter. Step 2: On settlement profile overview screen, click on new entries to create settlement profiles as per organization requirements. Step 3: On the new entries screen, update the following fields.
In the Rules field, click the Browse button to open the Validation Rules dialog box. Define the Condition, Value, and Error Message for each validation rule that you create, and arrange the rules in the order that you want them to be performed.
Creating a Settlement Rule Choose Settlement rule in the master data maintenance for the relevant sender object. You maintain settlement rules in Customizing under Controlling Internal Orders Actual Postings Settlement Maintain Settlement Profiles . Choose Edit New rule or enter the value directly.
The settlement profile configuration determines if the order is settled in full, can be settled, or not, what receivers are valid, what allocation structure is relevant, along with many other settings.
Creating a Settlement Rule Choose Settlement rule in the master data maintenance for the relevant sender object. You maintain settlement rules in Customizing under Controlling Internal Orders Actual Postings Settlement Maintain Settlement Profiles . Choose Edit New rule or enter the value directly.
You can maintain a settlement profile in system. Step 1 Use the T-code: OKO7 or navigate to SPRO IMG Controlling Internal Orders Actual Postings Settlement Maintain settlement profiles. Step 2 In the next window, select maintain settlement profiles and click Choose.
On the Fields tab, in the Field Validation group, click Validation, and then click Field Validation Message. Enter an appropriate message. For example, if the validation rule is 10, the message might be Enter a value that is less than 10.
Once a settlement receiver has been used in a settlement SAPgui will not allow it to be deleted from the settlement rule. To make the change, put an end date on that settlement rule (To Period / To Fiscal Year fields) and create a second rule using the new receiver, including the From Period / From Fiscal Year fields.

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