SAP Knowledge Base Article - Preview

2485685 - Customer / Vendor fields greyed out in tcode BP

Symptom

1) You has maintained a BP in role FLCU00 (FI Customer) / FLCU01 (Customer) / FLVN00 (FI Vendor) / FLVN01 (Vendor).

2) You want to maintain Company Code / Sales and Distribution data but all fields are greyed out (display only).


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Keywords

BP, business, partner, role, FLCU00, FI, customer, FLCU01, FLVN00, vendor, FLVN01, maintain, Company, Code, Sales, and, Distribution, data, all, fields, greyed, out, display, only, disabled, CVI, Integration, active , KBA , FS-BP , Business Partner , How To

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