The scenario is like this. We have our web users who can manage contract accounts other than their own. If the web user wants to setup one or more of the accounts that they manage on ABC using their own bank account, how can they do it?
In the standard system, on contract account, you can setup someone on ABC (payment method B) and chose a bank ID that is a drop down of all the bank accounts associated with the BP of that account. But in the scenario above, the bank account is not on the managed BP but is on the managing BP.
Please let us know if you have found a solution or even if it is available in standard SAP system. Thank you.
BP1 is registered BP on UCES.
BP1 registers the contract account CA2 of BP2 as an account that will be managed by BP1.
BP1 now wants the CA2 to be setup for ABC but use the bank account attached to BP1.
Is this possible in standard SAP?
Edited by: Srinivas Adavi on May 10, 2010 5:45 PM