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Jan 04, 2016 at 05:18 AM

In ERP_UTILITIES_UMC how to fetch payment data against CA number and not BP number

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Hello Gurus,

In case of ISU-only scenario we can have multiple CA (Contract accounts) for one BP (Business Partner) in system.

Cardinality: 1 BP to multiple CA.


Currently,I am able to fetch payment data against BP number


But End user Login via CA number.😭

How can we get data against CA number and not against BP number.

Note: I have standard OData service 'ERP_UTILITIES_UMC' up and running.

Suggestions and comments are appreciated.

Thanks

-Pavan G