Hi,
I guess you refer to that setting:
SAP Customizing Implementation Guide
SAP Banking
Loans Management
Functions
Business Operations
PlausiCat 01 (Disb), Flag 'Partner'
"For disbursements, drawings can only be made to those authorized to draw via the
drawings screen. You can select these partners by choosing "Authorized to
draw", selecting the partner with the correct address and bank details. The
partner you select appears on the drawings screen and cannot be changed manually"
Kind regards,
Michael