At times, we can see that post system upgrade some fields in the business partner will go missing, to fix this we need to re-generate the screens. Ensure to keep this is included in the post migration activity. Below is the approach need to be followed Run T-code BUSP. Enter application object as BUPA. Select "All screens" in session "generate all screens or just selected screens". Then press "execute" button.
At times, there will be a situation where batch number need to be generated based on custom naming convention rather than through regular number series for example, having financial year as a prefix to the batch number like that. This is most common requirement in Pharma & FMCG industries. The solution for this cannot be achieved through standard functionality. So in order to accomplish this requirement, we need to write a custom logic in the exit ' EXIT_SAPLV01Z_002 ' to accomplish this requirement.