Hi Colleagues,
Is there any exit o badi to control integration fields between patient master to business partner master?
Our customer needs to include NIF when creating a patient in trx. NP01. Since there's no NIF in patient master, we are using field ISH-PASSNR (Identification Document Number). Since we have integration to business partner master activated we need to pass this field to generated partner DFKKBPTAXNUM-TAXNUM with an especific TAXTYPE. So it's not just a mapping field but also with some logic included.
All we know is that there is mapping table NBP_FIELD_MAP but we cannot control it.
I'd appreciate any info on any experience even with other fields.
Best regards,
Renato Petrulis