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Exit for Vendor creation/change to validate PAN number

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Former Member

‎09-21-2015 8:25 AM

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Hi Experts,

I have an urgent requirement, which is about applying a validation check on PAN number field for vendor Creation(FK01) or Change(FK02) which we enter under CIN details tab. I have checked many Exits, BADI's and BTE's but none these are giving value of PAN number for validation.

I request you to help me out on this issue. Any help would be appreciated.

Thanks & Regards

Ashutosh

1 ACCEPTED SOLUTION

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Mohamed_Mukhtar
Active Contributor

‎09-21-2015 8:57 AM

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Hi Ashutosh,

Go through the below link and please search before you post.

Validation On PAN Card Number for Vendor Master XK01 T-Code Using User Exit - ABAP Development - SCN...

2 REPLIES 2

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Mohamed_Mukhtar
Active Contributor

‎09-21-2015 8:57 AM

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Hi Ashutosh,

Go through the below link and please search before you post.

Validation On PAN Card Number for Vendor Master XK01 T-Code Using User Exit - ABAP Development - SCN...

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Former Member
In response to Mohamed_Mukhtar

‎09-21-2015 11:37 AM

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Thanks Dear...

I appreciate your help....Thanks a lot...

Regards

Ashutosh