Hi Experts,
Currently we are doing an SAP Upgrade from 46C to ECC 6.0 (Enh. 4) and in Treasury we cannot solve a problem. There is a workflow (id: WS20000263) which is used in case when the BP is created or changed. This workflow was used in 46C, but in ECC 6.0 this is changed (in the new system the BP is managed in a different way as it was in 46C - Central Business Partner).
The problem is that the workflow is not working: I am not even able to do the proper configuration. There are some contradictory parts in SAP help which confuse me! (i.e.: in SPRO in "Active Release" config point, it says "activate the release object CBP SAP Business Partner". But the table - which contains this configuration point - is filltered for "ZBP" object, which means i can activate only the "ZBP" object and never the "CBP" object. The other point is that I cannot add "CBP" value in a "proper" way...)
I hope any of you faced with this workflow configuration and help me out or at least give me some advices.
Thanks in advance for your help!
Best Regards,
Attila