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Former Member
Oct 30, 2019 at 07:36 AM

Validate fulfillment of House Bank field in Vendors master data

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Hi experts,

In order to validate if the field House Bank is fulfilled in vendors master data, we have followed next steps:

1.- Look into the information that gives the BADI "Validate BP BADI" --> unfortunately, it does not contain the House bank field, so this option is discarded.

2.- Activate the BADI "Validate Supplier BADI" --> we found that this BADI also applies to customers, but it does not show any field related to customers, so we cannot avoid the validation for customers, anyway.

Any idea?