Hi experts,
I would like to set up the bank data as default when the company and
the payer/payeeID are chosen in "New Payment Advice" under
Liquidity Management WOC.All of the fields from "New Payment Advice"
are read-only and so the request was sent to be able to get write access to SAP.
The reply is that the write-access for this BO is impossible.
If you have any idea about it, please guide to me.
Best regards,
Nyein.