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[sap-acct] Validation or somethin else (for master records)

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Posted by Alex Sule
on Jul 27 at 2:22 AM
Hi everyone, I just want to set some rules in vendors' master records, and I don't how I can do this with some validation or with something else. I want when sap user creates vendor master records, if the bank country key (field – BANKS) is = "MK", then the field Bank account number (field – BANKN), must be 12 characters or the vendor master records can't be saved. So please if is possible, then some one to send me detail (because i am new on this) example how it can be done.

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