XK01/XK02 need to increase the bank account number field

[Former Member]

Hi,

My user has a requirement that in vendor master payment details screen, chinese have account numbers greater than 18chars which is LFBK-BANKN. He wants me to increase this limit to accommodate the long account numbers. How do I do this???? Please help..............

Thanks in advance

Chesat

[Former Member]

hi

run the program RSMODPRF and enter the data element as n the field exit will b created.....try using the stuff ther

Regards

Gunjan

Message was edited by:

Gunjan Kumar

[Former Member]

Hi,

Thanks for the reply. When I tried executing with bankn and n it went to se37 with some name but I'm not able to create an FM with that. Can u pls elaborate? I'm new to exits.

Thanks