Modifying F4 help in PA30 Transaction Based on Company Code

[Former Member]

Hi Experts,

I have an requirement in PA30 Transaction when infotype 15 is changed / displayed , it takes me to a screen where I need to restrict the F4 HELP for the field Reason for change based on employee company code.

Do I need to modify the standard program or some badi or user exit avaialable.Please advice.

Thanks in Advance.

Regards,

IFF

[Former Member]

Hi

Better U do some USEREXIT.....For validation according to u requirement

Regards;

Prabu

[Former Member]

Experts,

Any more input for this requirement.

Thanks in Advacne.

Regards,

IFF

[Former Member]

Hi

You can use exit SAPLXPAD.

Hope this will help.

regards,

Hiren Patel

[Former Member]

Have used search help exit.

Issue Resolved.