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Jul 27, 2010 at 10:17 AM

Validation or somethin else (for master records)


Hi everyone, I just want to set some rules in vendorsu2019 master records, and I donu2019t how I can do this with some validation or with something else. I want when sap user creates vendor master records, if the bank country key (field u2013 BANKS) is = u201CMKu201D, then the field Bank account number (field u2013 BANKN), must be 12 characters or the vendor master records canu2019t be saved. So please if is possible, then some one to send me detail (because i am new on this) example how it can be done.

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