CIN Details

[Former Member]

Hi Friends,

Is there any way to make CIN details Mandatory while entering new vendor or while modifying existing vendor.

Please suggest..

Pankaj

[Former Member]

Yes it is possible. You have to use function exit.

SMOD Project: SAPMF02K.

Exit: EXIT_SAPMF02K_001.

You can raise an error message if CIN details are empty.

I have implemented this exit for a company where vendors were within india, so if you have the same situation you can make use of the code given below-

DATA : L_LIFNR TYPE J_1IMOVEND-LIFNR.

FIELD-SYMBOLS : <FS> TYPE J_1IMOVEND.

FIELD-SYMBOLS : <FS1> TYPE T020.

TABLES : J_1IMOVEND.

DATA : L_FIELD TYPE STRING VALUE '(SAPLJ1I_MASTER)J_1IMOVEND'.

DATA : L_FIELD1 TYPE STRING VALUE '(SAPMF02K)T020'.

IF I_LFA1-KTOKK EQ 'ZM02' OR I_LFA1-KTOKK EQ 'ZM03'.

ASSIGN (L_FIELD1) TO <FS1>.

IF SY-SUBRC EQ 0.

IF SY-TCODE EQ 'XK01' OR SY-TCODE EQ 'FK01' OR SY-TCODE EQ 'FK03'

OR SY-TCODE EQ 'XK02' OR SY-TCODE EQ 'FK02' OR SY-TCODE EQ 'XK03'.

IF <FS1>-AKTYP EQ 'H' OR <FS1>-AKTYP EQ 'V'.

ASSIGN (L_FIELD) TO <FS>.

IF SY-SUBRC EQ 0.

• SELECT SINGLE LIFNR INTO L_LIFNR

• FROM J_1IMOVEND WHERE LIFNR EQ I_LFA1-LIFNR.

*

• IF SY-SUBRC NE 0.

IF <FS>-J_1ICSTNO IS INITIAL OR <FS>-J_1ILSTNO IS INITIAL

OR <FS>-J_1IEXCD IS INITIAL OR <FS>-J_1IEXRN IS INITIAL

OR <FS>-J_1IPANNO IS INITIAL.

MESSAGE E398(00) WITH 'Please Enter' 'CIN Details'.

ENDIF.

• ENDIF.

ENDIF.

ENDIF.

ENDIF.

ENDIF.

ENDIF.

[Former Member]

Hi Sharath,

Greate solution.

Thanks a lot , My problem is solved with solution given by you

Pankaj

[kamathp]

Hello Sharath, Have you ever comeacross sending the CIN details via IDOC. I dont see any segments for J_1IMOVEND. I guess we have to do custom coding to send this segment via CREMAS.

Incase if you have done any ALE/IDOC work related to CIN details please let me know.

[Former Member]

Hi Sharath,

Can you please tell me how to locate J_1IPANNO on XK01 screen? or for that matter how would I go about locating any table field (which comes as a user input) on SAP screens? I'm a beginner and need your inputs. Thanks in advance.

Best Regards.

Yours,
Sunny

[former_member528833]

Hello,

Kindly tell me how to make field mandatory CIN details in Customer Master Data  transaction code is FD01.. To know more detail please see screenshot.  

Thank u, Yograj