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Enhancement required for IM52 Transaction validation

Hi all,

How we will hadle screen validation in IM52 like i am entering POSID PRNAM and approval year and after executing i want to validate on the basis of same input.

is there any badi or user exit or enhancement.

appreciate your help!!!



Edited by: vikas sharma abap on May 24, 2011 2:35 PM

Former Member
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