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author's profile photo Former Member
Former Member

User exit

Hi,

My requirement is i have make PAN field as mandatory in vendor master. How can i find out the exit.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2008 at 09:25 AM

    Go to SPRO --> Financial Accouitng --> Accounts Recievable and Accounts payable --> Vendor Accounts --> Preparations for creating Vendor master data > Define screen layout per activity> Execute --> Select Create Vendor (double click or click details button (magnifier) --> There select suitable tab i.e. general data or company cpde data where the PAN number will bethere.. there check the suitable tab and select the field as Mandatory. Save the entry.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2008 at 09:25 AM

    Hi,

    Go to change vendor transaction and see the package. Go to smod see the function module (f4 help, press sap applications, give package name) and find out the SAP provided hook (function exit) for that is available. create a project in cmod and place the function exit and activate. then write the code for validation in the function module.

    Reward.

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