Re: Txn F-28
Hello,
I copied txn F-28 to ZF28 and Post Incoming Payment using Payment Advice Number ( Idoc ).
But when i display document using FB03, in Environment Menu there is option Payment Usage is disabled. How do i enable this menu option.
Thanks.
Hitesh
Hi Hitesh,
When you copied this transaction to your Z transaction, I don't know which includes you copied to your Z includes, but here is where the check is. This is actually happening in another program MF05LO00 of main program SAPMF05L. I don't know where in your flow logic, it comes, but looks like it is hardcoded deep inside and is not a configuration task.
Here is the code of module "module excltab_uebersicht output.".
if bkpf-tcode ne 'F110'
and bkpf-tcode ne 'F111'
and bkpf-tcode(3) ne 'FBZ'
and bkpf-tcode ne 'FB05'
* additional functionality for clearing documents
and bkpf-tcode ne 'FB1K'
and bkpf-tcode ne 'FB1D'
and bkpf-tcode ne 'FB1S'
and bkpf-tcode ne 'FBW2' "Note 0409904
and bkpf-tcode ne 'FBW4' "Note 0409904
and bkpf-bstat ne 'A'
or bkpf-bstat eq 'B'
or xarch eq 'X'. " not for archived documents; Note 389794
excltab-okcode = 'EPOS'.
append excltab.
endif.
* display of cancel document button
if bkpf-stblg is initial.
excltab-okcode = 'CA'.
append excltab.
endif.
Your transaction code should be there somewhere or you should find a way to replace the BKPF-TCODE with the standard tcode F-28. Currently it may be having ZF28. This is just one place, may be there are others that are doing a similar kind of exclusion based on tcode. You will have to dig deep into your code in debugging to see where it is getting excluded.
Good luck,
Srinivas
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