Hello AllI have certain GL accounts relating to purchases are marked as Open Item Management. Only unique information in these entries is purchasing document which is appearing in Purchase Document field. I have changed sort key to 010 which automati...

Hi allWe intend to create additional message controls for customers / vendors etc however, we are unable to find any transaction for this purpose. Transaction OBA5 only allows to select pre-defined messages but we need to create new ones with specifi...

Hi allWe are currently implementing controls over customer / vendor master data. In this regard, we need to implement the following:1. Implement duplicate controls to protect creation of duplicate vendor / master data. We have used transaction OBA5 i...

Hi AllWe are using SAP Transaction F-58 for posting of outgoing payments and printing of checks. We intend to prevent users from making back dated checks. I have tried to modify screen layout by using transaction SHD0. However, it says that variants ...