Hello Everyone!
I'm working with transaccion TM01 and I need to use the tab Partner assignment, to add two Business Partners, but all fields on this tab are grayed out.
I asked my consultant to make the necessary customizing adjustments, but she toldme its not possible to use this tab; which I cant believe so and I started to search information.
I found the customizing: Treasury and risk management - Sap Business partner for finalcial services - general settings - Business partner - Basic settings - Business partner rol
I need to use the BP roles TR0150 - Issuer and TR0152 - Depository Bank.
Those are assigned to BP Role Cat. TR0150 and TR0152 accordingly and both of them have B. Transacctions BPUS and CHAN.
The BP Role groupings are also done..
I also made entries on customizing activity "Define aplication trasactions".
The BP roles were assigned to business partners.. however, the fields on Paseartner assignment are still grayed...
Based on what I know about SAP, I believe there is a customizing entry missing where I need to assign my BP Role Category to document type or something, but there is no such activity on customizing.
Can somebody give me a hand?
P.S.