HI,
we are updating our BP's with UKM_TRANSFER_VECTOR.
And we have BP's with parent-child relationship for the credit check.
Unfortunatelly the parent account is not getting update with the vector data like dunning.
Thus leads to a wrong credit check in SD as the parent account is checked but does not contain the correct data.
Does anyone know if this is feasible in standard SAP process?
Kind regards
Robert
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