sowmya surekha manukondaforSAP MDG | Team Blogssapmdg.hashnode.dev·Oct 25, 2024SAP MDG: S - How to make Check - Check Double Invoice on choosing Company CodeScenario: In Navigation: Supplier Governance > CR > ERP Vendors > ERP Vendor: Company Codes On choosing of any Company Code Implementation: BADI Name: USMD_RULE_SERVICE Code: METHOD if_ex_usmd_rule_service~derive_entity. DATA: lo_data TYPE...Double Check Invoice
sowmya surekha manukondaforSAP MDG | Team Blogssapmdg.hashnode.dev·Oct 24, 2024SAP MDG: S - How to make Terms of Payment Mandatory - ERP Vendor > ERP Vendor: Company CodesScenario: Soon after choosing of Company Code - Terms of Payment will become mandatory Implementation: For customers and vendors, follow the menu tree to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer / Vendor Accou...Terms Of Payment
