Hello Team,
Could you please assist me on the below issue.
I am trying to process down payment request , F-47 but I am not getting partner bank field in more data.
I have checked OBC4 and the posting key level field status both are partner bank field is optional.
my system is ECC 6.0 and Ehp 6,
I have checked one test system which is EHP 7 where I get this field, can you please assist me whether this enhancement issue or anything I am missing.
In advance thanks for your help.
Regards,
Surya