on 10-06-2015 7:20 AM
Hi All,
We are facing issue, as the external BP is not displayed under the partner's tab after the custom document creation in GTS system. We are using the standard function module '/SAPSLL/API_6800_SYNCH_MASS' for payments through RMCA system.
can you please help me on this issue .
Thanking you ,
Pradeep.
Hi Pradeep,
Did you maintain default data fro partner
Regards
Udhaya.S
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Hi Pradeep,
Did you check the document log - any relevant entries?
Regards,
Dave
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