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Oct 22, 2019 at 12:22 PM

BADI for validations in Purchase and FI vendor creation in BP Tcode

73 Views Last edit Nov 15, 2019 at 05:05 PM 2 rev

Hi Folks ,

I am working for the first time in BP Tcode.I want to make company code and purchase blocking check boxes as true by default in BP transaction - Vendor screen at time of Vendor creation.

I tried implementing BUPA_FURTHER_CHECKS BADI for the same but it is not stopping at this BADI.

Please suggest what is the best way to achieve this , I want to avoid implicit enhancement for the same.

Thanks