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Customer Master Data - Validation / Substitution Rule

Former Member
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Is there a way to perform a validation / substitution rule in the customer master data?

Eg: In customer master, payment history checkbox is a required field so the user will always have to tick the checkbox when creating a customer master.

Question: how to make this payment history checkbox defaulted to tick so that user don't have to manually tick it themselves when creating customer master.

Is there a validation / substitution that can be performed in customer master because in accounting document, we will be able to perform the validation/substitution.

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Former Member
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You could potentially use a BADI to substitute the data. IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Adoption of Customer's Own Master Data Fields > Business Add-In: Customer Subscreens

You'd need to get an ABAPer to code the change in the relevant Method.


Former Member
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Answered. Thanks Kylie.