The option of maintaining the LFLR table containing the vendor regions of supply is not available in the BP transaction.
- This option was available in ECC through XK* transaction in the menu via Extras -> Regions of Supply.
- Customer/Vendor Master Data
- SAP S/4HANA
SAP S/4HANA 1709 ; SAP S/4HANA all versions
S4, HANA, S4CORE, BP, Business Partner, S4 HANA, FLFR , KBA , LO-MD-BP , Business Partners , LO-MD-BP-VM , Vendor Master , Problem
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