Hello
In the spro
SAP Banking
SAP Business Partner for Financial Services
General Settings
Basic Settings
Field Groupings
Configure Field Attributes per BP Role
I've already set for the role FLCUOO all the fields of address to optional
Also i made the synchronization for BP and Customer so Ican get the same #
When i create the BP for an organization the system put all the address fields to mandatory in the role FLCU00.
Of course i need to create a BP- customer only sending the names as mandatory for the process it doesn matter if the address are completed or not.
Does anyone knows how i can fix this?
Thanks in advance for your help
Best Regards