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Add "Due date" field in F-28 transaction

Former Member
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Dear,

There is selection screen "additional selection" in transaction F-28. In that screen there are some radio buttons such as amount, doc number, posting date, etc. What should i do if i want to add "due date" radio button/selection in that screen?

Thank you

Accepted Solutions (1)

Accepted Solutions (1)

former_member207607
Active Contributor
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Dear,

You can add "Baseline Payment Dte" into the Additional selection by O7Z4S.

Insert a Due date field into the F-28 layout is not useful. When You do a payment the Baseline

should be the same as the document date and the baseline date for payment is the same as the due date.

I hope this can help.

Mauri

Answers (3)

Answers (3)

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I am reply to this old post because I came across the same situation.  I resolved this through a config change.  The table that holds this config is T021R.  IMG path is: Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Make Settings for Processing Open Items > (execute) 'Choose Selection Fields'.  Next screen select the field you want to add to the 'Additional Selections' list.  The field text comes from RFOPS, so make sure structure RFOPS contains your new field. 

atif_farooq
Active Contributor
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Hi:

If i assume your business requirement is that system should Open items w.r.t to their due date which you enter in selection criteria you give then i am afraid it would not be possible using standard way . May ABAPER will help you using function module FM BF_FUNCTIONS_FIND with an appropriate BTE (00001140). Also try with implicit enhancement MF05A_DYNPRO_SEL_MODIFF01.

Please discuss with ABAPER for the possibility of doing so using the FM i have given and let the forum know if it works.

Regards

sreenivas_reddy
Active Participant
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HI Nurlaila,

F-28 is post with clearing, I dont think due filed is required here. Could you give the complete business requirement.

Sreenivas