SAP Knowledge Base Article - Preview

3542851 - Business Partner: Account Group of Vendor cannot be changed

Symptom

  • The XLFZB field is not available in the Business Partner (BP) transaction.
  • The XLFZB field is available in the XK02 transaction.


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Environment

SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

XLFZB, field, unavailable, BP transaction, SLP, supplier data, invoice, XK02, SAP ERP, FS-BP, CVI. , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To

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