Configured in such a way BP is created when entering Customer master creationcreated -ie Customer are copied to Business partner . same customer number is appearing as Business partner. ( same NUMBER)
But when I open it using ukm_BP tcode I coulD see company code and Sales area tabs in Business partner. But I dont see any special tab for Credit though I select UKM_000 under Business partner role.
My doubts are:
1. When I select theBP role lens next to Role in BP screen I could see Roles under BP under BP role (General, Data tab
Under Differntioan tab the UKM000 is apperaing.
Is this the reaso I am unable to see any creit management specific tasks in My BP ?
How to assign UKM000 to BP to enable me to eneter the details relating to Credit?
In short all the Ctredit related reports are blank?
IS there any sequnce of Config steps for FSCM available?
Please give your guidance .