Activate 'Exchange Key for NF Processing' view in business partner screen (S4HANA)

[former_member647155]

Dear Experts,

I have activated NF metal processing functionality under S4HANA environment but I can't find the 'Exchange Key for NF Processing' tab in the customer data of the business partner transaction. I went through the views of the business partner configuration but couldn't find any view related to NF Metal Processing

Appreciate your advice about what needs to be done in order to maintain the NF Exchange Key in the business partner screen

[former_member596005]

HI a.sabbah,

I hope you solved the issue , i am facing the same issue i have gone through the notes and iam new to BDT as well but somehow successful in placing the input field in the BP screen but dont know what to do to save the entry enterd in the Exchange key field . can you please guide me what to write in PBO/PAI modules and other events as well.

[Lakshmipathi · Accepted solution]

Have a look at OSS note 2270403 where it is recommended to implement a BadI as per OSS note 2815395