Hello experts,
I am an ABAP developer with minimal webdynpro experience. I have the following requirements in MDG-C for finance customers. Please share any ideas you have on how to achieve them in the best and most optimal way. Thanks!
1. Creation:
- Remove option Branch with Intercomp.billing in Finance Customer Creation.
2. Change Customer
- Disable change button for Change Customer if the customer’s Customer Type = Intercompany.
3. Remove the note “Intercompany Customers” under Extension and Creation
Thanks in advanced,
Jack