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.
- 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
Screen number, 100, 101 , KBA , AP-MD-BP , Business Partner , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.