User exit

[Former Member]

Hi,

My requirement is i have make PAN field as mandatory in vendor master. How can i find out the exit.

[Former Member]

Go to SPRO --> Financial Accouitng --> Accounts Recievable and Accounts payable --> Vendor Accounts --> Preparations for creating Vendor master data > Define screen layout per activity> Execute --> Select Create Vendor (double click or click details button (magnifier) --> There select suitable tab i.e. general data or company cpde data where the PAN number will bethere.. there check the suitable tab and select the field as Mandatory. Save the entry.

[Former Member]

HI jyothi,

I have tried this. But im not getting the PAN field there.

[Former Member]

Hi,

Go to change vendor transaction and see the package. Go to smod see the function module (f4 help, press sap applications, give package name) and find out the SAP provided hook (function exit) for that is available. create a project in cmod and place the function exit and activate. then write the code for validation in the function module.

Reward.