Hello , export
Only FICA model were applied in our project with small part FI model like GL, the issue is my SME require us to replace or connect the whole BP/CA data to AR/AP for outgoing payment run with specific media program of Country... do anyone know how to handle the connection ? only create BP role with Customer / Vendor is ok? however , I 'd think to copy specific format of Media would be better way than replace whole data to AP/AR ..
Can anyone give me advise ? thank !
Mary Lee