MAKING PAN NO. FIELD AS REQUIRED EITHER T-code- J1ID OR XK01

pL. PROVIDE THE SOLUtion for making pan ( personal account no.) field as required either in T-code- J1ID OR XK01.
Edited by: nirupama swain on Mar 31, 2010 5:57 AM

HI,
Try these links,
PAN NO. mandatory in Vendor Master
Re: Vendors PAN Number field Mandatory in Vendor Master Data
Re: PAN Number Field Mandatory in Vendor Master
Regards
KK

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Regards - Manjunath

Hi Trivedi,
I tried the user exit. But it is pulling the values.
Please find the coding here
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MESSAGE e007(zmsg).
ENDIF.
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Making PAN Number Field MANDATORY in Vendor Master while CREATING VENDOR

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Please post in the right forum >

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i hope this helps u.You can always optimize tht code a bit more , it's coded roughly but it works.
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<head>
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Hi,
I have what seems like a simple question .I would like to know if it is possible to have a function call from my jsf code to a javascript function which could change a text field input from required to not required .
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Instead of having the field required on the component defeiniton, put that requirement on code.
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Deal All,
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Hi,
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Was it posted in [ERP Financials forum|SAP ERP Financials; it could have been
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MAKING PAN NO. FIELD AS REQUIRED EITHER T-code- J1ID OR XK01

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