Hi, everyone,
I want to check some fields of the Invoice Summary Customer Master Data when I save the BP master, and I have found a BADI that sees to match my requirement.
Enhancement spot: ISJP
BADI: ISJP_CUST (Invoice Summary Cu...
Hi, everyone, I am very glad to introduce myself briefly at this blog.
My name is Tom, and I am currently working as a SAP FI Consultant in an S/4 HANA project.
I am a key member of Finance team, mainly in charge of reviewing the deliverables of dev...
Hi Everyone,I have know that customer and vendor master are integrated to BP master in S/4HANA.And BADI: ISJP_CUST (Invoice Summary Customer Master Data) is not validated to implementing customer check in S/4HANA.So, I need to use Business Data Tools...
Hi Muhammed,Thank you very much for your answering.I check in the development environment, and I found that the two notes have been implemented in the system.1. note 11374722. note 1149119 - Badi for Invoice Summary Customer Master DataDo you have an...
Hi Jamie,
Thanks very much for this program.
I just want to ask you one question, I had the experience of participating the SAP Tokyo NOW (It's a free event in Tokyo every year), but I don't have the experience of Las Vegas, or Barcelona, or Bang...
Hi Muhammed,Thank you very much for your answering.My client is an Japanese company, the user wants some additional check of the Invoice Summary fields when save the BP customer master. So I implemented the BADI [ISJP_CUST], but it doesn't work. Do y...
