KKBER in F-28
Is there any way to make KKBER field mandatory in Document line item for customery incoming payment posting. I have tried through SHD0 but was not successful.
Zohaib Hassan Khan
Atif Farooq replied
I just did that in Dev server you can also try it. In GGB0 it is possible to make KKBER mandatory for data entry in more data button for customer recon a/c line item F-28. Please proceed as follows
Go to GGB0 Financial Accounting..Line item
Create validation name
Go to step----Prerequisite
( BKPF-TCODE = 'FBZ1' ) AND ( BSEG-KOART = 'D' )
Go to check now and write
BSEG-KKBER = '123'
Go to message
Create a message and assign to the validation you created.
For BSEG-KKBER = '123' i wrote 123 as dummy you can mention as many credit control area as have defined in SD area over here.Validation check is created now go to OB-28 and assign it there. Revert back if you feel any difficulty