Hi all,
We have new requirements(few standar BP and extended fields) for customer (BP) master data. I assume to create new customer we use BP transaction code.
Can I manually added fields(which are extended new requirement to customer master) to tables like BUT000 etc.
If suppose a new field is added to master table coresponding to this how can I added a field at BP transaction code that links the new entry in BP master table.
I assume there is some simple way to link master table updation in entries to BP screen elements(stripping off standard fields which are not necessary and addition of extended new fields).
Your support is appreciated.
Thank you and regards,
Eddie