SAP Knowledge Base Article - Preview

2448909 - Maintain Company Code specific data when expanding role is not possible. Fields greyed out.

Symptom

While using transaction BP to expand role to a business partner example add Supplier role, fields in Company Code Data greyed out.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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