SAP Knowledge Base Article - Preview

3436324 - BP role category assignment during synchronization from customer/vendor to BP

Symptom

  • The customer is not extended to any sales area but during the synchronization the role FLCU01 is assigned to the BP. 
  • The customer is not extended to any company code data but during the synchronization the tole FLCU00 is assigned to the BP. 
  • The vendor is not extended to any purchasing organization but during the synchronization the role FLVN01 is assigned to the BP. 
  • The vendor is not extended to any company code but during the synchronization the role FLVN00 is assigned to the BP. 


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

synchronization, BP, customer, vendor, role, FLVN00, FLVN01, FLCU00, FLCU01, sales area, company code, purchasing organization , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem

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