on 10-19-2006 2:21 PM
Hi,
in our R/3 are some Vendors with a wrong Account group.
I there any possibility (Standard SAP) to change the
group?
Is there any possibility to check if an LAND is <> DE
don't user Account group f. example INLA?
Thanks for help
Regards, Dieter
Hi Dieter
-XK07 : Some restrictions apply . Normally you can only 'upgrade' a vendor to an account group that allows more in terms of visible fields on the screen etc...
-The validation you will have to pgogram in userexit / badi
rgds
Dirk
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Hi Dirk,
first, thanks for help.
I will use the User-Exit EXIT_SAPMF02K_001 with the
include ZXF05U01.
In this include i will compare LFA1-KTOKK with
LFA1-LAND. When LAND = DE and KTOKK <> INLA i will
put an Message and the User will NOT BE ABLE to save.
To Compare isn't a Problem. But how can
i avoid to save? There are any Return-Code?
Regards, Dieter
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