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2597651 - How to create customer/vendor BP with reference in S/4HANA

Symptom

 "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

  • 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. 


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Environment

  • SAP S/4HANA 1610 and onwards

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021

Keywords

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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