Hi All,
My requirement is as below,
I need to work in screen 9000.
In the validation for the partner bank type, add a check where if the (Custom Table)-BANKN <> bank type’s BANKN (it should come from the same bapi/table that must be getting used to validate the bank type), throw a new warning message (customized message).
It is like,
If (custom table)-BANKN NE (custom table)-bvtyp
MESSAGE wXXX WITH text-XXX.
is it correct? If not, How to do that?
Regards,
Kiran
