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Jul 07 at 03:51 AM

BCM/S4HANA/Function Module to send Payment Approvals to BCM

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HI ABAP Friends, Good morning. The below step, the first screenshot, sends Payment Approvals to BAM, and not to the BCM. And, I need the Config as 2nd one says for BCM. (1) Should I remove the 1st and add 2nd step or OK to have both? (2) What Product to be used?

I'm doing it in my IDES/1909.

BAM:

BCM:

Attachments

capture.jpg (29.2 kB)
capture2.jpg (30.8 kB)