SAP Knowledge Base Article - Preview

2485685 - Customer and/or vendor fields grayed out in tcode BP

Symptom

In tcode BP, when creating or editing a BP in a customer and/or vendor-based role - e.g.: FLCU00, FLCU01, FLVN00, FLVN01 -, Company Code and/or Sales and Distribution fields are grayed out (display only).


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511

Keywords

BP, business, partner, role, FLCU00, FI, customer, FLCU01, FLVN00, vendor, FLVN01, maintain, company, code, sales, and, distribution, data, all, fields, greyed, grayed, out, display, only, disabled, CVI, integration, active , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To

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