on 12-13-2011 10:44 AM
Hi experts,
I have query is that, Is there any possibility to restrict user to double (same) payment entry with same reference number in F-29 t-code.
I have checked in customer master but haven't successful.
I have try to make an error message but is not reflecting on it with help of t-code OBA5 then application area F5.
Please guide me .......
Thanks
Farrukh khan
hi
write a validation code for f-29 where in you can go for transaction stop or warning at double payment by same user. take help of your abaper to do that
regaqrds
rohit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.