Make Invoice Reference in FB75 mandatory

[arpitr]

Hi Experts,

My requirement is to make invoice reference (Screen field: INVFO-REBZG) mandatory in FB75. I can use customer and reference as prerequisite in substitution or is there any BADI/Userexit to do this.

Thank you

[sanilbhandari]

Hi arpitr

You could do it in following ways working with your finance colleague:

1) Create a separate field status group for your recon GL of customer and assign it in the company code view. Here make the reference field mandatory

2) Write a simple validation rule as below:

Pre requisite:

Company Code = 1234 and Account type =D and posting key IN <SETNAME>

Check XREF<> ' '

Create a set for all the posting keys which will credit a customer account when you post through Fb75

3) Use a screen variant using SHD0

Thanks & Regards

Sanil Bhandari