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

[former_member609664]

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