on 03-24-2011 1:38 PM
Hello,
In SAP Transaction F-28, we are trying to select our open items based on the "Invoice Reference" Field. Our issue is that SAP only allows a maximum of 25 entries, however we have situations where there are 800-1000 entries. We can cut and paste, however this has become quite time consuming, and are in need of another solution.
Is there a way to increase the search field maximum number of entries?
Any help would be greatly appreciated.
Thanks,
Rob
Hi Rob,
I'm having a same requirement here, to have more than 25 entries per page in selection criteria F-28. Have you get the solutions for this issue ? would you please share with me ?
Thanks,
Melissa
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Rather than doing it this way, why don't you have the automatic clearing configuration completed so that you can use that functionality? The t code for this is f.13 but the customizing needs to be done first. By default, the account must have a zero balance at document currency level for it to work and then you can add additional prerequisites, (assignment field, etc.). It is in SPRO and lookup prepare automatic clearing.
It should be possible to copy and paste more number of items from excel or flat file.
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