Hello guys,
does any one of you know how I could check the codification of the payment cycle ID (LAUFI) compared to the payment medium entered into the cycle?
Expemle :
- if payment medium = "X" then payment ID first digit = "X",
AND
- if payment ID first digit = "X" then only payment medium "X" allowed.
Is there any BTE, BADI or enhancement for this requirement?
Thank you in advance for your help
Best regards
Pascal.