on 2008 Jun 24 12:42 PM
Hello Fiends,
Can anyone tell me how can we make Business Area Field Mandatory at the time of making vendor invoices and payments.
Points will be assigned for useful answer.
Regards,
Greeshma
Hi Quwadat,
Which version useing ?
Version ECC 6.0 dose not advise to use Business area concept.
Business Place can be used for Tax purpose.
regards,
idr
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Hi
There can be two solutions to this :-
Either you can use screen variants in SHD0
Alternatively
Make the feild mandatory in Field status variants - OBC4
ASSIGN POINTS, IF USEFUL
Regards,
Vivek Sahni
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Check the bellow coding and buid a vaildation for busines place
LOOP AT BOOL_DATA-BSEG
INTO BSEG
WHERE KOART = 'K'
and QSSHB is initial.
if BSEG-BUPLA is initial.
B_RESULT = B_FALSE.
EXIT.
ENDIF.
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hi,
you want to make Business Area Field Mandatory OR Business Place . Please Confirm
regards,
Ram
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Dear Greeshma,
you can do the validation or User ex. there is no field status forBusiness place, and section code.
better to do the validation for line item level.
regards
radha
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hi,
You can either check in OBC4 - Feild status variants - Make the feild mandatory . Or you can use screen variants in SHD0
assign points if found useful.
Regards,
R.Ramakrishnaraj
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Write a user exit & assign the same in subtitution
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