`Badi to automatically apply a payment block to vendor

[tracey_lennon]

Hi all,

Is anyone aware if there is a BADI in S4 that will apply a payment block to a supplier (business partner) when the supplier is created in another system such as Ariba Supplier Lifefcyle and Performance (or any other interfaced system where a supplier is created and interfaced to S4) where the system will automatically apply a payment block to a supplier where there is more than one bank account on the vendor master?

This is not confirmation of sensitive bank fields but applying the flag to the field payment block.

Thanks if you can help!