SAP Knowledge Base Article - Preview

2448909 - Maintain Company Code specific data when expanding role is not possible. Fields greyed out.

Symptom

While using transaction BP to expand role to a business partner example add Supplier role, fields in Company Code Data greyed out.


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Environment

  • Central Business Partner application
  • SAP S/4HANA, on-premise edition
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0

 

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA, on-premise edition 1511

Keywords

Company Code, Customer, Vendor, Role, FI Customer, FI Vendor, FLCU00, FLCU01, FLVN00, FLVN01, Accounting, , KBA , AP-MD-BP-SYN , Business Partner Synchronization , AP-MD-BP , Business Partner , FS-BP , Business Partner , Problem

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