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PMT Method Field mandatory in T. Code F-47

Dear Expert,

We have got a requirement form the client end that while posting the down payment request through T code F-47 the Pmt Method field should be mandatory in sap.

I checked in OB41-No Provision found

Checked in OBC4-N0 Provision found

What is the process to make that field mandatory in F-47.

Please suggest



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  • Posted on Jul 24, 2016 at 06:38 AM

    Hi Ajay,

    Use validation rules for displaying the error message if payment method is blank in F-47

    Prerequisite: Syst-tcode = 'F-47'

    Check: BSEG-ZLSCH = ' '

    Then display suitable error message.


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