Post Customer Down Payments F-29

[farrukh_khan2]

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

[Former Member]

Hello,

Yes, it is possible. Speak to your ABAP expert, there are some enhancement sopt where you can put a validation against 'Reference number', so that the system will not allow you to post with the same reference again using f-29. We had a similar requirement for MIRO, F-28 ..etc.. we had done the same.

Regards,

SAM