Symptom
- In the Business Partner transaction (BP) with customer role FLCU01, under Sales and Distribution → Additional Data, the field labels display “Customer Group 1–4”.
- Previously, the field names were different like “Key Account Manager”, “Key Account”, “Frachtzus.führung”, “Rechnungsverdichtung”.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
business partner, bp, sales and distribution, additional data, field label, customer group 1–4, retail alliance, knvv-kvgr1, label change, field description, upgrade, custom text, local adjustment, transport, customer master sales tab , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To
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