Dear experts,
I want to using this standard function to limited the transaction records listed in BP screen in Web UI, but after my configuration like below: it doesn't work.
PFCG Role ID = 'Blank'
Area = SO (sales order)
Time Frame = M A (This Month)
Config route is
SPRO >Customer Relationship Management > Master Data > Business Partner > Specify Display Options for Business Transactions
So is there any other part still need to config at the same time which enable us to use this function?
Please through some light on this, thanks a lot!