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Former Member
Oct 30, 2019 at 07:36 AM

Validate fulfillment of House Bank field in Vendors master data


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?