Technical Master Data Creation

Hi Experts,
Is it possible if technical master data created partially. my client requirment is to create the tech master data after the payment confirmation.
Please provide suggestions.
Regards,
Shahid

How can you receive a payment for an account if the account doesn't exist? Sometimes you have to talk to the client and explain why it cannot be done that way.
If it is just the technical master data that should not be created, then go ahead and create the business master data such as BP, and contract account. Post the charge document on the account and when the payment clears it, then create the technical master data.
If you cannot even create an account, then store everything in custom tables until the payment is received and then create everything upon confirmation. No other solution for it.

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    Moderator note - thread locked, no research, generic question

    Hi,
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