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How raise an error msg in PaymentAgreement BO?

Dec 19, 2017 at 03:45 PM


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I want to raise an error in Customer BO, Financial Data section when payment method is "Direct Debit" and Bank Accounts is not set. By default SAP Business By Design raise a Warning when it happened. I see that the payment method is a element of "PaymentAgreement" associated to Customer. Someone knows how can I do it?


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