on 09-22-2014 4:43 PM
Hi,
We have changed the BP from the Debtor status 0 to 4 but as per the mapping table collection group of the BP was not updated but maintaining the Collection group of Debtor status 0.
I really appreciate the advice.
Thanks In Advance,
Sriharsha.
Your mapping table and process is not standard SAP FSCM - therefore no one can really help you.
All I can say is look at running the programs manually or check the job logs.
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