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"Active" the checkbox by default in BP transaction.

former_member797394
Participant

‎2022 Apr 01 1:16 PM

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443

Hello everyone,

I am wondering, If I can change somehow the logic of creating Business Partners? The checkbox "Check double invoce" in Creditx - Company Code - Vendor: Payment Transaction, is unchecked by default. Screenshot is provided. Is there any way to make this field checked by default? If someone know, could one please explain in details, if it is possible, since I am new in ABAP.

Thanks in advance.

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TammyPowlas
SAP Mentor
SAP Mentor

‎2022 Apr 01 1:18 PM

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369

Please see this blog https://blogs.sap.com/2013/01/24/duplicate-invoice-check-part-1/

Transaction OMRDC in configuration should handle it