Hi Everyone,
My client has given me a requirement to put validation in the program. He wants to restrict specific company codes for the customers(Business Partner) in; Tcode: UDM_BP_PROF; Report: UDM_COLL_BUPA. Can anyone help me with this?
A list of company codes is maintained in a custom table. I can fetch from there, but where to put a validation?
And is there any configuration to solve this issue?
I appreciate any help you can provide.
Thank you
Bluesky
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