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Former Member
May 20, 2008 at 10:22 AM

ABAP Programmin

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Hi,

My requirement is

In vendor master initial screen if user enters Account group (LFA1-KTOKK) as u201CVWOP or DMST, In the accounting information screen planning group code u201CA1u201D has to update in Cash management group field (LFB1 u2013 FDGRV). If user enters Account group (LFA1-KTOKK) as FRGNu201D in the accounting information screen Cash management group field (LFB1 u2013 FDGRV) planning group code has to accept only A2, A3 and A5.

In change mode if any of the use try to change planning group code an error massage has to appear u201Cplanning group change is not possibleu201D

The impact should be only for ITL company codes (2001 u2013 9999).

I ve found the BADI defn and the right method could some help me in codin please...?