No State Code for the vendor

Hi Everyone
We have a vendor located in Bermuda and has no state code. This state code is not set-up as required field for vendor master but we need to have this information for our check processing file sent to the bank for payments. Can someone please guide me as to how should I add this missing information to the vendor master so that the file gets processed?
I appreciate your help.

Hi
I checked in the country settings and Bermuda is there. But when I go to insert region and to New entries, I can insert the country BM but there is no region code for Bermuda. The state code HM TX is not working here as it only allows for 2 alphabets. May be we can ask the bank itself what shall be the input here as Region for the check to reach safely. Please advise.
I appreciate your help.

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Awaiting for your reply
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Hi Ram,
Please check AO90 and OAYB
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Dear Sapref,
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import javax.swing.border.*;
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import java.awt.event.*;
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}Please reply with the code required to be added.

the problem is the same that firstly i want to make the panel invisible.If I remember you other postings I think you mean to say transparent, which means the background of its parent component will be painted. If you make the panel invisible, then all the component added to the panel will also be invisible.
You have a structure something like this:
main panel
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        - viewport
            - table panel
                - table1
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And don't forget to reply to all your other postings on this topic stating that those postings are "closed" so people don't waste time answering in those postings. Keep the conversation in one posting so everybody knows what has been suggested.

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Hi..
you do one thing..put /h. then click on back.At the bottom pART of the debugging screen u find
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Regards
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Reading that is giving me a headache, how about normal type.

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BIC: DBDBRSBG
Banca Intesa a.d. Beograd
Milentija popovica 7b
11070 Novi Beograd
SERBIEN
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Message was edited by:
Anji Reddy Vangala

ABAP Routine code for the below logic

Hello BW Experts ,
I need to write a complex ABAP routine in BW .
Following is the detail explaination .
Can anyone tell me the ABAP code for the below logic?
It would be a greate help as I am unable to do this
since last two days.
WBS Elements are maintained at IOS and Warranty levels in R/3 side.
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Best Regards ,
Amol.

Hi Dinaker,
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Thanks in Advance

I have split the code in two.. one for start routine.. other for field routine.. hope this helps
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field routine
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No State Code for the vendor

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