KKBER in F-28

[Former Member]

Dear Gurus,

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.

Br

Zohaib Hassan Khan

[Former Member · Accepted solution]

HI,

the incoming paymnet itself does not belong to one/more credit control area(s).

Only the open items that are cleared against this incoming payment belong to one/more credit control area(s).

Thus after they are cleared the credit exposure of the customer is reduced (as there are less open items remaining).

best regards, Christian

[Former Member · Accepted solution]

Dear,

Thankx for reply, it helped me alot to understand functionality of KKBER. But my point is still there what if we want to make end user enter KKBER in F-28. Its not getting mandatory when in SHD0 i put in dialog transaction of F-28.

KKBER is in more data button.

Br

Zohaib Hassan Khan

[atif_farooq · Accepted solution]

Dear:

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

write

( 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

Regards