on 10-04-2011 11:01 AM
Hello Guru's,
While assigning Investment program, in WBS in CJ20N or CJ11, in our current business process we need to to validate the Department code in both WBS code and Investment program code.
At present we have planned to used same department code in WBS Code and Investment program code.
Need to to do this enhancement for our current project.
Please suggest the way to do it.
Regards,
Amlan
Hi,
I assume this "Department Code" is one of your customer specific field that is made available both in WBS as well as the iM program. If that is the case then either you can use any of the user exits for the WBS Elements to write your code or create a validation for the WBS and put your code in one of those exits invalidation.
Regards
Sreekanth
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As suggested by Sreekanth, the same user exits/ validations can be applied to your coding mask field (if you are maintaining the department there).
Regards,
Ammar
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