VF11 reason for reversing a billing document

[Former Member]

Hello all,

Field 'reason for reversing' (screen number 102, VBRK-STGRD) is optional now.

My question is how can i customize required entry for this field?

Thank you

Anastasia

[former_member701021]

Good day, dear Anastasia.

Have you found any solution within the standard?

I have the same goal (Make the reason for cancellation mandatory for vf11 and standard Fiori Apps).

At the moment, the most effective solution, from my point of view, is to make own copying routine with automatic filling of this field (but this is a small Z, but I would like to solve the problem with a standard).

[Lakshmipathi]

Check whether you have activated Business Function FIN_LOC_CI_7