F-28

[Former Member]

Hi,

While posting transaction F-28 my client wants that a particular document type say "SA" should not be allowed to be posted with this transation code.

How can we do it?

Regards

Ajay

[Former Member · Accepted solution]

or check with OB28 validation

Thanks

[srinivasa_maruvada]

Hi

Goto TCode OBBH and create a new substitution for not allowing Doc type = SA for TCode F-28. Take the help of ABAP team to get the logic.

Cheers

Srinivas