Symptom
-
The option of maintaining the LFLR table containing the vendor regions of supply is not available in the BP transaction.
- This option was available in ECC through XK* transaction in the menu via Extras -> Regions of Supply.
Read more...
Environment
- Customer/Vendor Master Data
- SAP S/4HANA
Product
SAP S/4HANA 1709 ; SAP S/4HANA all versions
Keywords
S4, HANA, S4CORE, BP, Business Partner, S4 HANA, FLFR , KBA , LO-MD-BP , Business Partners , LO-MD-BP-VM , Vendor Master , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.