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Re: Accounts Receivable - Inputs required for Enhancement

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Hi

 

I am still not clear on your requirement. But if you want to write a validation on any of the above t codes above, post a transaction and after that pass in BKPF the document no to get the value of TCODE field from BKPF. Now you can write a validation of giving this field as a prerequisite.

 

In addition to that, you have talked about substituion during partial clearing in Reference 1 field. But it is not clear what exactly you want to do.

 

regards


Sanil Bhandari


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