Skip to Content
avatar image
Former Member

SAP BYD - customer invoicing


is it possible for the system to automatically select bank details based on customer invoice currency?

currently using a "new field" drop down list with all bank details to select details as invoices are issued.

would be good for system to automatically select the bank details and populate on customer invoice template.

thank you,


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • May 02, 2018 at 08:39 AM


    there is no standard function in ByD to enable this, it has to be done in the template, using the adobe lifecycle designer.

    I created a form with the bank details for each currency/ Then set the presence property to false.

    I then used this code to make it visible depending on the invoice currency

    FormInvoiceRequest.bdyMain.frmSummaryBlock.frmPricing.txtAmountCurrency::initialize - (FormCalc, client)

    if ($.rawValue = "GBP")


    FormInvoiceRequest.bdyMain.frmSummaryBlock.frmTableBlock.presence = "visible"


    Add comment
    10|10000 characters needed characters exceeded