Hi folks!
When creating a support message (SLFN) and saving the document usually the BP of the current user got assigned to the partner funtion "message processor".
This used to work but does not anymore. Now I cannot find the reason why.
I think I could achieve this via customizing "Make Settings for Change Transaction Types" and using "Specify Copy of Current User" but I am pretty sure this was not customized before.
I could use partner determination procedure, too. Access sequence "User" but still I am not sure this was customized before.
I am using SLFN transaction type service provider scenario (SLFC0001)
Anyone got an idea?
Thanks in advance.
Regards
Edited by: Christian Kaunzner on Mar 25, 2009 5:15 PM