Implementing Field Exit for the transaction MK01

By 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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