When running the transaction code "BP" for the first time, the initial screen is displayed.
When running the transaction "BP" for the second time after you have displayed a Business Partner, it does not navigate to the initial screen. Instead, the screen of the last Business Partner is displayed.
- Central Business Partner application
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
Screen number, 100, 101 , KBA , AP-MD-BP , Business Partner , How To
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