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

Nov 02, 2017 at 05:13 AM

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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.

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Former Member Nov 02, 2017 at 06:17 AM
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Hi,

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

Thanks

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Thank you it worked for me .

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