SAP Knowledge Base Article - Preview

2597651 - How to create customer/vendor BP with reference in S/4HANA

Symptom

  • The Create By Reference feature for Customers and Suppliers in BP transaction is available from 1610 FPS02 in S/4 HANA Landscape. You want to know how to create customer/vendor BP with reference to other customer/vendor BP in S/4 Hana. 
  • When you create BP with reference in one role such as FLCU00 and save, then you want to add another role FLCU01, the button "with reference" is not showing. 

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Environment

  • SAP S/4 HANA 1610 and onwards

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809

Keywords

create with reference, create by reference, copy with reference, copy by reference, sales organization, sales area data, purchasing organization, company code, FLCU00, FLCU01, FLVN00, FLVN01, ERP, ECC, S4 Hana, S/4Hana , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , How To

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