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How do I make reference field mandatory in fb60?

Add comment In the field status variant make the reference field as mandatory. Then assign your company code to the field status variant. For the other requirement write a validation in code OB28 where you can specify the logic required and output an error message.

What is fb60?

FB60 (Enter Incoming Invoices) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

How do I post a fb60 in SAP?

Step 1) Enter transaction FB60 in SAP Command Field. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. Step 3) In the next screen, Enter the Following. Step 4) Check for Payment Terms in the Payment Tab Page. Step 5) In the Item Details Section, Enter the Following.

What is the difference between F 43 and fb60?

7 Answers. FB60 is an enjoy transaction the main difference between enjoy(FB60) and Classical(f-43) transactions is, the user needs to enter the posting keys manually in classical, whereas in enjoy user needs to select debit/credit for every line item.

What is the use of fb03 in SAP?

FB03- Display a finance document in SAP. Business process Fb03 is used to display a document. It is one of the most commonly used transaction codes. FB03 is used to display finance documents only.

How do you make a field mandatory in SAP?

Go to transaction OBC4 and create a field status group inside a field status variant. Inside each field status group, you can set the mandatory or optional fields, or suppress some fields. Go to FS00, and for each account, set a field status group inside each account.

How do you make a standard field mandatory in SAP?

Go to transaction SE80 and create sample program. Create screen with the desired fields. Let's say, we want to make Employee name as mandatory filed. Now change the input field from the program tab to the required.

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