Hi Abdullah,
I have 2 questions
1.I was able to approve the CR after assigning a position instead of AC rule . Not sure why it was not finding the get_agent table . How do I make sure it is looking for AC rule ? Do I need to manually do the bindings , I did them automatically.
2. I am unable to find the customer in XD03 or KNA1 table after the CR was approved . But I am able to find the Business Partner in the BP transaction . Do you think since this is a ERP UI , we will only see this in ECC ?
BP role was mapped to FLCU01 for customers , similarly for vendors it was mapped to FLVN01.
FYI .. the CR was created in Hub and has not been replicated to ECC yet.
Thanks.