4 sap abap enhancement vendor duplicate pan card validation 

Hi sir thanks for ur videos . Can you please some video topics for workflow.. that would be much much helpful 😊

Hi sir , how we can find the PAN number details in S4HANA system . please let me know about this sir.

Hi @zafar_sir, I am facing issue while validation of reference field in FB60 transaction. Can I follow the same approach. If not what will be the correct one? Please let me know asap as currently I’m working on it. Thank you 😊

Will this work, If I have to validate no. of character in PAN no. in Vendor Master (Tx - BP) ?@zafarKarnalkar