SAP Knowledge Base Article - Preview

3758123 - Posting Block for All Company Codes and Purchasing block fields are missing in BP vendor master screen in S4HANA system

Symptom

In BP for vendor master, the central block for company code and purchase organization along with the Block function field is not visible at the screen level.


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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 Finance all versions ; SAP Supplier Relationship Management for SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FLVN01; BP; Business Partner; SPERR; SPERM; SPERQ; Purchasing block; Posting block; Block function; Posting Block for All Company Codes; Purchasing block; Supplier: Status tab; Vendor: Status tab; Sales Order Block; Delivery Block; Billing Block; Block Sales Support , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , FS-BP , Business Partner , Problem

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