Implementing Field Exit for the transaction MK01

“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.