Enhancement for FK01 PAN No. field

Hi,
While creating vendor through FK01 i want to make PAN No. field mandatory which is present in the CIN tab .
Regards,
Sujit

As this question was posed in [Enhancements and Modifications forum|ABAP Switching, Enhancing, and Adapting Standard Programs;, the answer will be
In Enhancement, transaction [SMOD|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=smodCMOD&adv=true&sdn_author_name=&sortby=cm_rnd_rankvalue], [SAPMF02K|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=sapmf02k&adv=true&sdn_author_name=&sortby=cm_rnd_rankvalue], there is an exit for user-checks [EXIT_SAPMF02K_001|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=exit_sapmf02k_001&adv=true&sdn_author_name=&sortby=cm_rnd_rankvalue] "Vendors: User Exit for Checks prior to Saving". You should be able to use this exit to add your own checks, via transaction [CMOD|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=smodCMOD&adv=true&sdn_author_name=&sortby=cm_rnd_rankvalue].
Was it posted in [ERP Financials forum|SAP ERP Financials; it could have been
Call customizing transaction, Accounts Receivable and Accounts Payable; Vendor Accounts, Master Records, Preparations for Creating Vendor Master Records, Define Screen Layout per Company Code (Vendors). There you can define field status for vendor here you can define which fields are required, optional or only displayed. There is also here an option Develop Enhancements for Vendor Master Data which links to CMOD, and with a documentation pointing to the Enhancement SAPMF02K.
Regards

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Thank you.
Rob Scofield

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http://www.theverge.com/2012/7/11/3152186/google-search-as-you-type-instant-results-merchants
http://code.google.com/p/search-as-you-type/
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Making PAN Number Field MANDATORY while creating a Vendor

Dear Experts,
I want to create a Vendor Master with PAN Number Field Mandatory.
Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
Regards - Manjunath

Hi Trivedi,
I tried the user exit. But it is pulling the values.
Please find the coding here
IF j_1imocust-j_1ipanno = ' '.
MESSAGE e007(zmsg).
ENDIF.
We are not abe get the PAN vanue in j_1ipanno field.
Looking for your help .
Pleas guide.

Making PAN Number Field MANDATORY in Vendor Master while CREATING VENDOR

Dear Experts,
I want to create a Vendor Master with PAN Number Field Mandatory.
Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
Regards - Manjunath

Please post in the right forum >

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i need some advice on the following
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hi
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if it helped, you can acknowledge the same by rewarding
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Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
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Edited by: Accgreeshma on Jan 23, 2012 3:04 PM

Implicit enhancement for report painter (CJE2 & GRR3 reports)

Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Greeshma.

Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM

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Thanks Tejas sir, AND VV sir,
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The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
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The entry is not accepted.
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Enter an allowed special G/L indicator or initiate a change of the default settings.
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Note: i will give u the point. as well sir.

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Enhancement
HRUSRCU0                                Enhancement for Customer Exit for RPCTRCU0.
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Enhancement for FK01 PAN No. field

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