FB12 Multiple documnts and F-29 payer....

[Former Member]

HI Experts-

I got one requirement from client.....

while creating the Request correspondence(FB12) in stadard functionality is allow to enter only on edocument number.....he want option to enter multiple docuemnt numbers at a time.....pls suggest whether it is possible or not....if possible tell me how?

Second requirement;

At the time of posting customer down payment generally we enter customer number......

Generaly in customer master sales data....partner functions we have SP(SOLD TO PARTY) BP (Bill to party) PY(Payer) SH (Ship to party)......

The client requirement is whenever you perform T. CODE F-29(DOWN PYT)..System has to allow only Payer(PY)...IF YOU ENTET ANY OTHER SYSTEM HAS TO GIVE ERROR.....Pls suggest it is possible or not?

Please suggest me solution for the above issues.

Thanks

Chandu

Edited by: G.C.S.Reddy on Sep 13, 2011 3:02 PM

[atif_farooq · Accepted solution]

Hi:

Your first requirement can be catered with the program modification with help of ABAPER. Find an appropriate BDC for the same.

As far as your 2nd requirement is concerned you can suppress customer number field in the screen of F-29 using screen variant SHD0 and use the field you want to input accordingly.

Regards

[Former Member · Accepted solution]

Thank you Farooq....

I have enter t code SHDO....in that i have entered Transaction code F-29...which transaction variant i have to select and how can i surpress the customer numer.....pls can u detail.......

For fist one you suggest that program changer by ABAPER...........if we do through BDC or LSMW no need to change any progaram??

Pls guide me...

Thanks

Chandu

[atif_farooq · Accepted solution]

Hi:

You just need to find appropriate coding for BDC with ABAPER and for SHDO...In t code write FBA2...Transaction Variant..ZFBA2...Click create ... Now enter document date , Co code and other inputs...As soon as you enter document date and others...just press enter ... A new box will appear ..you will find customer number field there , you can suppress it there.Give Package that ABAP use and save it again and again until it shows that the changes have been saved.. Now you will see this ZFBA2 in Standard Variants tab of SHD0.. Activate it. It will do the job for you.

Regards