Need to change the BB procedure based on payment type

[former_member217546]

Hi friends,

In caa1 and caa2 i need to change the bb procedure value based on payment type. How can i come across this issue.

any events are there ? or is it possible with BDT ?

[oliviawalsh]

Hello,

A possible event for you:

Event R950 IS-U BBP: Calculation of Payment Plan Amount

Hope this is helpful.

Regards

Olivia

[former_member217546]

thank u for your reply , i need to update the BB procedure i.e KZABSVER in general data tab in contract account .payment type is one of the custom field, i have maintained in same tab using BDT.

[rajesh_popat3 · Accepted solution]

Hi Sudheer,

Need to make the changes to the configuration for the field group. I have sent you the mail, please check and let me know if it works.

Thanks & Regards,

Rajesh Popat