F-29 Query

[Former Member]

Dear All,

I need to have a check for the Reference number field XBLNR when its entered in F-29.

Is there any enhancement present like in VA01, where I can code this?

Do I need to modify the standard SAP program of F-29?

Please drop suggestions.

Thank you.

Regards,

Prosenjit.

[Former Member · Accepted solution]

Hi

Got to TCode OBA7, select document type DZ, double click on this document (DZ-CUSTOMER PAYMENT) & activate ref. number in" required during document entry".

Regards

San