on 10-12-2009 1:53 PM
Dear Friends,
I am using Transaction code LECI to track Vendor's Incoming Bills and challans.
We have created a Z-Report for the same.
In Transaction LECI,there is a field called "Service agent",this field is for Supplier.I want this filed to be mandatory.
Can anyone guide me,how I should do this.
Regards,
Anuradha
You will have to implement BADI for the LECI transaction, BADI_CHECK_IN_01.
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