SAP MDG: S - How to make Check - Check Double Invoice on choosing Company Code

Oct 25, 2024 · 1 min read · Scenario: 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...