Posting accounting document

[Former Member]

Hi

I want to make purchase order field mandatory while posting accounting documents to a particular GL code. How can I do that??

Regards

Sathar

[Former Member]

Hi u can do it..

by many ways.

see wheather the screen exit available for it..

IF not, see whether there is any badi available which is coming in PBO of the perticular screen.

code in that badi for making that field mandetory.

Regards

Manish.

[Former Member]

Is there any BADI or User exit available for this.

The pupose is to make the purchase order field mandatory while an enduser try to post an accounting document to 2 particular GL codes. The user will use different transaction codes for posting documents like FB01, F-43, F-02 etc.

Regards

Sathar

[Former Member]

hi sathar,

AT selecrion screen you can define like this

PARAMETERS: son LIKE vbak-vbeln OBLIGATORY

(OBLIGATORY)this makes the required field mandatory

i think this information is helpful

regards,

sindhu.