SAP Knowledge Base Article - Preview

2633198 - Initial screen is not displayed when transaction BP is run.

Symptom

When running the transaction code "BP" for the first time, the initial screen is displayed.

When running the transaction "BP" for the second time after you have displayed a Business Partner, it does not navigate to the initial screen. Instead, the screen of the last Business Partner is displayed.


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Environment

  • Central Business Partner application
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP
  • SAP Supplier Relationship Management for SAP ERP
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP Supplier Relationship Management for SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Screen number, 100, 101 , KBA , AP-MD-BP , Business Partner , How To

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