Hello All,
I guess i have a stupid question regarding creation of business partner using the transaction code BP in the production environment.
I am trying to create an external bank as a business partner for treasury module. I have created the General data under the role TR0151 (Counterparty) and then when i click on Company code data and then enter my company code, the payment details tab (SI: Payment Details) in the detail screen only shows 2 fields
1. Repetitive code
2. Reference Text
and I am also missing the SI:Corespondence, SI:Authorizations and SI:Derived flows tabs
But, when i try to do the same in the quality environment; and do the same steps outlined above. I see a lot of fields in the SI: Payment details tab as shown below and it also has all the SI:Corespondence, SI:Authorizations and SI:Derived flows tabs
1. Currency
2. Pay.Det.ID
3. repetitive code
4. House bank
5. Account ID
6. Payment request
7. Payer/ee
etc
This is exactly what i am expecting to see in the production environment as well. I checked all the configuration and the field grouping in V_TB108 is the same in both the environments
Did anyone come across a similar issue. i am sure i am missing something stupid....
I would seriously appreciate your help as we just went LIVE and i am stuck with this...
Regards,
Shilpa