BBP_UI_CONTROL_BADI

[Former Member]

Hello Gurus,

In the SRM link i need to make the custom field editable in the account assignment section based on the invoice.

if the invoice is NOT created in the ECC, then the custom field should be editable in the SRM.

if the invoice is created in ECC, then the custom field should not be editable.

How to achieve this? which is field to check where the invoice is created or not in the badi BBP_UI_CONTROL_BADI

[Former Member]

Hello Gurus,

In the SRM link i need to make the custom field editable in the account assignment section based on the invoice.

if the invoice is NOT created in the ECC, then the custom field should be editable in the SRM.

if the invoice is created in ECC, then the custom field should not be editable.

How to achieve this? which is field to check where the invoice is created or not in the badi BBP_UI_CONTROL_BADI

[Former Member]

Hi SaiKanth,

You can use a transaction BBP_PD to find tables which stores the information( which will display all underline tables which stores the data of document).

Please post the question in SRM forum then you will get better answer

Thanks & Regards,

Arun

[Former Member]

Thank you.