/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You maintain a business partner in a vendor role (FLVN01) in transaction BP. You navigate to purchasing data and maintain field 'Customs office' on the 'Purchasing Data' tab page. To do this, you use the input help (F4) and notice that no values are found or the value is not as expected.
Read more...
Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
KBA , LO-MD-BP , Business Partners , CA-FS-CVI , Customer Vendor Integration – FS-BP part , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)