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- The Create By Reference feature for Customers and Suppliers in BP transaction is available from 1610 FPS02 in S/4HANA Landscape. It is required to know how to create customer/vendor BP with reference to other customer/vendor BP in S/4HANA.
- When a BP with reference is created in one role such as FLCU00 and saved, it is then required to add another role FLCU01, however the button "with reference" is not showing.
- SAP S/4HANA 1610 and onwards
create with reference, create by reference, copy with reference, copy by reference, sales organization, sales area data, purchasing organization, company code, FLCU00, FLCU01, FLVN00, FLVN01, ERP, ECC, S4 Hana, S/4Hana, Business Partner , BP , supplier , customer , vendor , CVI , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , How To
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