Hello all,
I was wondering if it is possible to perform additional checks when a bank account is changed (in transaction BP, tab "payment transaction").
So for example when there is still an outgoing document (with that account number on it) that needs to be paid to the business partner that you will get an error that it is not allowed to change the bank account. And that the bank account changes cannot be done / saved / reversed.
Is this something that can be done in standard SAP, if not what would be the best place to add this kind of logic?
Thanks a lot,
Lukas Molenaar