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Jul 01, 2020 at 09:56 AM

how to set default value in BP for instruction key using Payment method in Hana

250 Views Last edit Jul 02, 2020 at 12:51 PM 5 rev

Dear Experts.

Good day!!

Having user requirement in BP while creating Vendor based on Payment Method if it is C or T need to update instruction key in vendor transaction tab as attached.

Could you please advise if any way to acheive above requirement ?

Thanks.

Sanjeev

Attachments

vendor-bp.png (636.8 kB)