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company code check T/C: FK03

Hello Gurus,

In the display vendor screen (FK03) I would like to implement a check to ensure a company code is entered.

Eg: If company code is blank issue error message " Enter a company code".

How would I do this?

Can anyone give me example code to do this and where I would put it?

I am not an ABAPer so please be as informative as possible.



Former Member

hi Alec,

you can achieve this through transaction variant. Tcode is: SHDI.

hope this helps


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