I'm trying to set up the connection from Non-SAP to SAP by Central finance.
However, I'm not sure how to create MT-ID for this scenario.
I think I need to specify "DB Connection" instead of "RFC connection" but I'm not sure what kind of parameter should be set in there.
Can anyone please tell me the instruction?
This is just for your information.
I'm following SAP Note : 2922300 now and stuck in step 4.
- The step 1, 2 and 3 are completed.
- I have already checked SAP Note : 2154420 but there is not solution in there.