Header text and Reference field as mandatory in Transactions

Header text and Reference field as mandatory in Transactions.

Go to T code: OBA7.

Double click on any document type. In this blog, for document type “DR” we are making Header text and Reference field as mandatory.

Change view of document type DR is opened.

Now give tick marks for Reference Number and Document Header Text.

Click on save button.

Now customizing request prompt will come, select your request and click on continue.

Data saved.

Other SAP FICO Concepts:

• How to Create or Post Recurring entries in SAP: Click here
• How to Create Intercompany Configuration in SAP: Click here
• How to Post Intercompany Transactions in SAP: Click here
• How to Copy Company code (T code: EC01)in SAP: Click here
• How to Post Accrual/Deferral in SAP: Click here
• How to Create Accounting Clerk in SAP: Click here
• How to Create SET in SAP: Click here
• How to Copy Number Range Intervals from one company code to multiple company codes in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: Header text and Reference field as mandatory in Transactions.