S/4 HANA Cloud system.
In order to avoid duplicate invoice posting we have the Check Double Invoice field in Supplier Master which must be set to yes. However, is there any central setting which can be done so that we do not have to manually enter 'Yes' in this field every time a new Supplier is set up? Please let us know if this flag can be set at any initial stage of Supplier creation instead of entering this in the Manage Supplier Master Data App.
Appreciate your suggestions.