Vendor Validaton on GST Screen
Some time required to add validation on sin number so we can add in number validation as per requirement Include Name ZXF05U01 EXIT_SAPMF02K_001 FIELD-SYMBOLS : <RKPANDEY> type J_1IGTAKLD . ASSIGN ( '(SAPLJ1I_MASTER)J_1IMOVEND-VEN_CLASS' ) TO <RKPANDEY> . IF I_LFA1 - STCD4 IS INITIAL . if <RKPANDEY> EQ ' ' . MESSAGE E000 ( 8i ) with 'GST VALUE NOT ALLOWD' . ENDIF . ENDIF . ********* Please support my work