I need some help here as I cannot approve any downloads for some reason. Basically whenever I attempt to 'Confirm Downloads' if get the following message:
No customer numbers in transaction AISUSER
I have tried to go through this process but I am having a few problems. E.g When I get to the 'Gets Customer Numbers from SAP Portal' i get the following error:
The RFC-user does not belong to a VAR- or CCC-customer number
So does anyone have a guide on how to set this up?