T-code FB01 ,validation on field XBLNR require?

[Former Member]

hI,

is there any way available to validate XBLNR-Reference Document Number field of T-code FB01.

I want to validate it if the value entered by user already exists or if this field is blank than i have to send error message.

Is there any user-exit or Standard way available or

simply can i make this field mandatory.

Please suggest..

Regards,

Mayank

[SuhaSaha]

Hello,

You can do this using FI-Validations (trxn. GGB0). The node will be Financial A/c'ing --> Document Header.

You can search in SDN as to how to implement the "Validation".

Hope this will be of some help.

BR,

Suhas

[Former Member]

Cna you tell me how to proceed further? I went to GGBO tcode , clicked on Financial accounting,

Got the field BKFP-XBLNR..Now how to proceed further?

[Former Member]

Please check the documentation. You can use transaction OB28 in the IMG. It is documented as well.

Rob

[Former Member]

Suhas reply can be useful.