on 06-16-2011 12:05 PM
Hi
We have requirement that bank address from Bank application (ESS) should not get updated in info type 9. The reason behind this is country and region is taken from info type 6 by default. When user updates main bank details from portal, then bank address and region might be mismatch.
Now we need that add only bank key in info type 9. It should not change the adderss at all.
But here we have time constraints so that we can not change function module or application.
If anyone have workaround to achieve this (pass only bank key in IT 9), please give your inputs if you have done?
Or If any user exit where and how it can be done?
Or SPRO setting to change application or badi?
-Yogesh
Hi
It got solved, remove the payee, address, pincode and region form modify and new method in controller.
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