How to make reason code compulsory while processing F-53

Hi Boss,
Can u plz. tell me How to make reason code compulsory while processing F-53. this is because I have defined differnet reason code and one is having blank text.
Thanks
S

hi,
Just check this one dont check previous one....
goto TCODE OBC4 and then click on ur company FELD status variant and double click on field status group ....
Then click on G067 RECONCILTION ACCOUNTS and then double clickn that in that and then click on payment transactions and then select REASON CODE AS REQUIRED.
ur problem will solve...
if useful assign points
regards,
santosh kumar

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Dear Guru,
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You need to assign the Tax code to Company code if you use TAXINN procedure. No need for assignment of Tax code to Business Area
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its okay onmosh.....what we need to
this...forum....is to have a good......relationship
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have a good attitude........right.....???.....no
matter how good you are in programming but if you did
not posses the right kind of attitude....everything
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good...to follow.....just as suggestion for those
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nice....way....why we need to put some
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Thanks for ur reply.
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How to make reason code compulsory while processing F-53

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