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Feb 07, 2020 at 10:41 AM

Ignore Duplicate Credit Card Check in Business Partner (BP) in payment transactions tab

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Hi All,

We need to ignore the duplicate credit card check in Business Partner (BP) in payment transactions tab. We deactivated BADIs as suggested by SAP but it leads to non updation of tables VCNUM and VCKUN. Has anyone come across this case?

If there is some solution please let me know.

Regards,

Trupti