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Dec 19, 2022 at 07:03 AM

Validation for vendor and customer master data in t-code BP in HANA

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Hello Gurus,

My requirement in that

I want to write a validation for Business Partner for both Customers and Vendors PAN Card

that

1- PAN Card field may not be empty

2- PAN Card may be of 10 digits

3- Starting 5 Letters muste be in A-Z

4- Then digit will be numeric

5- Last digit will be a Alphabet A-Z

6- No duplication of Pan card with any other vendor

Please telle me how to write step by step

Thanks in Advance