Hi Lisa/Juerg,
I need some clarification regarding the Business partner. We have the requirement for the extension of role FI VENDOR to BP. Which I have done it.
The client want to post the entries to the Vendor through treasury. When we create the transaction in TM01, we have the option only for customer in paym6ent details tab.
Kindly let me know how can I post the transaction to BP(Vendor)
Regards,
Venkat