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Former Member
Dec 13, 2011 at 10:44 AM

Post Customer Down Payments F-29

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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