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Implementing Field Exit for the transaction MK01By Raghava Vakada. Mouri Tech Solutions “In this scenario, I would like to explain about Field
exit enhancement for MK01 standard transaction in Control tab
under Tax information”. Note : This field Enhancement will reflect in the
transactions XD01, FK01 and MK01. Go to “MK01” transaction Enter the Vendor, Purchase Organization and Check the Control
details in General data
The Enhancement fields are SS number, em no and
Fiscal address under Tax Information (as shown below)
Go to “CMOD” transaction Go to Standard Menu : Goto-->Text
enhancements-->Keywords-->Change
Enter the Data Element: STCD1
Change Description : ss number
Change Tax Code1 is as shown below
Press “Save” Specify the Request Number
Enter the Data Element: STCD2
Change Tax Code2 as shown below
Press “Save” Specify the Request Number Enter the Data Element : FISKN_K
Change description is as shown below with “Financial
Year”
Press “Save” Specify the Request Number Now, Go to transaction MK01. The Field Enhancement details are shown below.
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