![]() ![]() 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. Have to add a i/p pop-up screen in F-28 | SCN ![]() When i go to F-28 or F-32 in the post processing screen in the Residual items Tab i could not see residual items column after net amount column, instead i am seing payment item Column. Residual item column in post processing F-28 or F-32 I have searched for User exits, enhancements or Badi's but could not find one.Please let me know any possibilty of doing so. In the Transaction F-28 and F-26 i want to place validations for values entered in Reference field. I have created an ALV Report,In display mode i hv given one check, after check this button my program call F-28 through BDC when my Account no has been generated and it comes to alv display i want my ALV report Display automatically updated with new account no rowwise. The valuation run (F.05) post unrealized gain/loss exchange rates differences, versus AR payment ( F-28) that post realized gain/loss differences.ĪLV report -How to update alv display (Account Document no)after calling F-28 through BDC. OB09 realized versus unrealized differences - SAP Q&A Regarding enhancement in F-28 Transaction - SAP Q&A ![]() If it is possible then please guide how do i do that.īAPI or FM for F-28 Transaction - SAP Q&A I have a question,can the invoice reference field in F-28 be made to store all invoices that were generated against a customer irrespective of full receipt or partial receipt. We post incoming payment (dz) against customers through F-28. Invoice reference field in F-28 - SAP Q&A My requirement is that i want to create interface between non-SAP & SAP system through BAPI for tcode F-28. FS201 - SAP Q&AīAPI for F-28 (Post Incoming Payments) - SAP Q&A Suggestion: Use browser's search (Ctl+F) function to find reference/help links SAP Transaction Code F-28 - Post Incoming Payments : Documentaion and other resources ![]()
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