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Apr 09, 2014 at 09:52 AM

SAP Transaction F-58

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Hi All

We are using SAP Transaction F-58 for posting of outgoing payments and printing of checks. We intend to prevent users from making back dated checks. I have tried to modify screen layout by using transaction SHD0. However, it says that variants can only be made for dialogue transactions since F-58 is a parameter transaction.

Can anyone help me on how to address my concern

Thanks

Noman