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Former Member

F-28

Hi,

While posting transaction F-28 my client wants that a particular document type say "SA" should not be allowed to be posted with this transation code.

How can we do it?

Regards

Ajay

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2 Answers

  • Best Answer
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    Former Member
    Oct 16, 2008 at 08:29 AM

    or check with OB28 validation

    Thanks

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  • Oct 16, 2008 at 07:32 AM

    Hi

    Goto TCode OBBH and create a new substitution for not allowing Doc type = SA for TCode F-28. Take the help of ABAP team to get the logic.

    Cheers

    Srinivas

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