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Post Customer Down Payments F-29

farrukh_khan2
Explorer
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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