While saving a G/L entry through F-02 transaction, its asking for bar code.

[former_member537382]

Hi... I am trying to post G/L using F-02 transaction code. After Simulating when I try to save it it shows an additional pop-up with "Enter Bar Code" in which the field bar code shows "Unique document key (document ID) assigned to stored document by th content server." in help option.

How can I avoid this pop-up and achive the successfull posting.

Please help in this.

[former_member513101 · Accepted solution]

Hi,

You can exclude the barcode pop-up by changing the setting in OAC5 and OBD5.

Thanks

[former_member537382 · Accepted solution]

Thank you it worked for me .