BAdI for asynchronous checks of business partners (BP transaction and native Fiori app)

Business object

BAdI name

Method name

Business partner

BUPA_GENERAL_UPDATE

change_before_update

The following entry must be made in the method of the business add-in implementation for business partners:

* =====================================================================
* Start: AEB Compliance Check
*----------------------------------------------------------------------*
INCLUDE /AEB/CMP_BP_CHG_BEFORE_UPDATE.

*----------------------------------------------------------------------*
* End: AEB Compliance Check
* =====================================================================