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SAP Knowledge Base Article - PreviewSymptom
When going to t-code BP Transaction FLVN00 Role Company Code view, company code currency (field LFB1-WAERS) is not visible.
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Environment
- SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management for SAP ERP all versions ; SAP enhancement package for SAP ERP all versions
Keywords
Company code currency; LFB1-WAERS; Korea; FLVN00 , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , FS-BP , Business Partner , Problem
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