Hi All,Request your help in creation of Collection contact persons relationship in FSCM and find them in process receivables screen.We are synchronizing Customers to BP but however, we dont want to replicate or use the customer contact persons from C...

We have a requirement to create a Business partner in FSCM-COL without creating any Customer master in FI (KNA1 table). For each Customer invoice we have populated the Business partner (UDM_BP) in a free field (BSEG table). Say customer ABC invoice...