i have problem when creating Business Partner.
I use 2 bapi's which are:
Till this moment everything is fine. But i can't fill reconciliation acct, sort key, planning group, terms of payments etc. in Company Code tab (screen attached) I've found badi in scn(FTB_BUPA_DARK_MAINTAIN_INTERN), but i don't know how to use it. Execution of this bapi returns no error, but do not change any data in partner. Do you know how to handle it?
Thank you in advance.