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F-28 Duplicate Control

Former Member
0 Kudos

Hi

In transaction code F-28 (Post incoming payment from customer), we are capturing customer check number in assignment field and pifr number of bank in the reference field. My client wants the control of duplicate based on the above parameters. They need system to check for duplicates and give a error message if any duplicate entry is found.

Please confirm is there any use exit available for this to map.

Regards

Raj

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi Rajendra,

In your case you can use Message Types, In Message Types You can change from warning to error. suppose if duplicate found it gives error instead of warning

Rgds.

laxmi

Former Member
0 Kudos

Hi Rajendra,

Good Morning,

You can use the validation procedure to check these by T.Code OB28 in customising.

Pls reward point if find useful.

Thanks

Rajesh Kumar

Former Member
0 Kudos

Hi Ramesh,

Please provide me with Tcode, I am not able to find in the menu path. We are implement SAP Ver 6.0..

Thanks for yor help.

Regards

Raj

Former Member
0 Kudos

Hi,

Good evening and greetings,

There is a concept called PRA Payment Processing Desktop and it may surely solve your requirment...Please go through the following link

http://help.sap.com/saphelp_erp2005vp/helpdata/en/9a/4862a04bb78d44a8b614f86946c6f8/frameset.htm

Please reward points if found useful

Thanking you

With kindest regards

Ramesh Padmanabhan

Former Member
0 Kudos

Hi Rajender

Validation rule will be solution for your situation.

Thanks

Ashok

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