Hello
we want to use F111 to create payments for Direct Debits within SAP Transaction Manager.
We do not use Customers for the accounting logic within SAP Treassury.
On the SAP net I found a documentation that it is neccessary to link a customer with the SAP Treasury Business Partner with Role TR0151 Counterparty. The Customer is necessary to create/store the SEPA Mandate
With Transaction FLBPD2 we tried to link the SAP Business Partner with the customer.
We get the following error message:
Synchronization from business partner to customer is not active
Message no. CVIC_UI025
Do we need to set up / activate the Synchronizatioin from business partern to customer?
Is there a possibility to do this without setting up synchronization?
Best Regards
Christian