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Former Member
Feb 10, 2007 at 09:35 AM

F-28 Duplicate Control

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Hi

In transaction code F-28 (Post incoming payment from customer), we are capturing customer check number in assignment field and pifr number of bank in the reference field. My client wants the control of duplicate based on the above parameters. They need system to check for duplicates and give a error message if any duplicate entry is found.

Please confirm is there any use exit available for this to map.

Regards

Raj