Dear experts,
We create new deal (FTR_CREATE) and in partner assignment tab we add business partner as a Guarantor. System opens partner serch screen, I enter a client/business partner number and press Enter. That's it. Nothing happens.
Why can it be so?
Customizing that was done:
1. SAP Banking
> SAP Business Partner for Financial Services
> Communication
> Settings for Partner-Object Relationschip
> Assign Additional Business Partner Role Categories to Object
record for Assignment Category TRG001 (Financial Transaction) and Application Category of our transaction (550 for Interest Rate Instrument).
2. In transaction BP the role is assigned to the business partner - Guarantor.
Regards,
Irina
Edited by: Irina Gavrilova on Feb 28, 2011 2:33 PM