I have a problem with regards dealing with the Credit representative, currently I am working to include the functionalities of transactions VKM1, VKM2 and VKM4 into one program. One of the screen parameter is the 'Credit Representative' whereas it will filter the report based from the entered 'Credit Representative'.
However, using OB51, we can't maintain our credit representative there because we dont use the HR module in our system.
So my problem is how can I maintain the credit representative to each credit representative group and use this to retrieve it and in filtering the report.
Is there anything that a configuration would do to solve the issue in credit representative?
Hoping for all your replies and help. Thank you very much!