While using transaction BP to expand role to a business partner example add Supplier role, fields in Company Code Data greyed out.
- Central Business Partner application
- SAP S/4HANA, on-premise edition
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
Company Code, Customer, Vendor, Role, FI Customer, FI Vendor, FLCU00, FLCU01, FLVN00, FLVN01, Accounting, , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , FS-BP , Business Partner , Problem
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