Hi,
I tried to search blocked business partners based on FTO, it is not showing all list. When I looked at the BPs not showing in search, FTO is not assigned to this BP. First question: When we transfer BP to GTS from feeder system, does it automatically assign to one FTO or we have to manually assign it (using transaction SAPSLL/PARMA_CUS_FT)? If it is automatically assigns, on what basis it will assign i.e. based on country or something else?
I really appreciate your reply.
Regards,
Manohar.