How to: make the Reference field in Accounting Tab as required field?
Can I make the Reference field in the Accounting tab as required field? I want to enter contract number from RE in that field.
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The Solution is:
Goto OVA2 transaction, select A-sales header and then click on procedures in the left > select the procedure in which you want to incolude this field and new entries the SAP table name is VBAK and field is XBLNR for the reference field in the accouting tab and accordingly assign the status 01 or 02 as per your requirement.
Then you need to assign the incompletion procedure to the sales document type in VOV8.
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