Validation or somethin else (for master records)

[aleksandar_shuleski]

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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[Former Member · Accepted solution]

Hi

You can achieve this by activating user exit SAPMF02K (T.code SMOD) and writing necesary coding in EXIT_SAPMF02K_001.

Regards

[Former Member]

Hello,

You can control this using country specific checks in view V_005_B.

Use transaction code SM30 to maintain the settings here.

Also you can access the setting with below patch.

IMG > SAP NetWeaver > General settings > Set countries > Set Country Specific Checks.

Thanks!

Raju

[aleksandar_shuleski]

Thanks, that was exactly what i needed. HUGE thanks

[Former Member]

Hi, include ZXF04U01, ZXF05U01