Hello community,
my mission is to block payments when payment details changes.
This requirement from the audit commission looks very logical to me, if payment details change, we can't pay to the old/invalid account, why is this not in the standard btw?
Fin. department gave me exit 1052 Business Partner: Report Changes which works well up to the point where I have to throw an error, e.g. because I could no set a payment block for any reason. It turned out that I can't throw error in this exit at all because it will lead to a dump.
My question is:
Where else can I implement a payment block when payment details have changed (and throw an error)?
Anyone solved this issue before?
Requirements also say it must work for UI and DI too.
Thanks
Yan
