BP grouping field validation in BP Transaction

Hi,
I have a requirement of validating BP grouping based on the BP Type entered by the user during partner creation. I am trying to do this by creating a custom FM and attaching it in BUS7 transaction for event DCHCK. However I am unable to fetch the data ( the new partner role and group ) entered by the user in the custom FM. I tried using the FM BUP_BUPA_MEMORY_GET_ALL and BUPA_GENERAL_CALLBACK. These are not returning any values.
Any help would be greatly appreciated guys...
Regards,
Madhavi

Hello
go to tcode se18
type the badi I wrote before.
INVOICE_UPDATE
go to implementation->create ZINVOICE_UPDATE
Give a description ....
Click on interface.....and double click on CHANGE_BEFORE_UPDATE.
This will activate the method. Put a break point.....save and activate.
Execute the tcode miro and check if it stops at the time needed.
Bye,
dont forget to reward!!!
Gabriel

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soniya kapoor
Message was edited by:
        soniya kapoor

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