While using transaction BP to create or edit any business partner. Try to create compay and sales area data. This is not possible as all fields are not editable.
Central Business Partner application
SPRO, Customizing, Vendor, Company Code, Fi Customer, Fi Vendor, CVI, Purchasing, FI Debitor, FI Kreditor, Buchungskreis, Einkauf, BP, MDS_LOAD_COCKPIT, HANA , KBA , AP-MD-BP , Business Partner , AP-MD-BP-SYN , Business Partner Synchronization , Problem
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