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.