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

[Former Member]

Thanks!

[Former Member]

Hii

i hav also same requirement..

hav u resolved ur issue ??

If so can u plz guide me how u did ..

thanks in advance

satya

[Former Member]

Hi,

No coding is required for this.

You can find reference field in sales order header>accounting tab.

Goto VTFL select the billing document type and delivery document type and choose details button.

Reference field should be blank.

If it is order related billing, then Goto VTFA and don't maintain any value in reference field to your sales document type and billing type copy controls.

Goto VOFA, select billing document type you can see reference field in cancellation segment, reference field should be blank.

Now goto sales order enter some value in reference field E.g PF0011 and save it .

This reference field flows to billing document from sales order.Goto billing document choose header details.

In header tab you find reference field.

Goto FB03 enter accounting document,company code and fiscal year and press enter.

In data entry view screen you can see the reference field.

Regards,

Chandra