on ‎2020 Aug 18 1:18 PM
Hello Experts,
I am unable to find the business context for the Badi to write a custom logic for check print form.
I have customized the form "FIN_FO_PAYM_CHECK_US" . But I need to write some logic based on vendor (BP) accounting group.
Evenif the field "Grouping" is there in standard data source but there is no value populated. I need to populate that field for the form in the BADI.
Kindly suggest a suitable business context for the check print-out form.
Thanks,
Simadri
Request clarification before answering.
Hello,
if you need to customize the check, you can use Output management. You can modify the check output with installing the software Adobe Lifecycle designer.
Please refer to the following blog:
https://blogs.sap.com/2017/11/24/output-management-customize-content-form-for-outgoing-check/
Regards,
Yanica
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