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BP transaction, even in create mode i am getting only display screen


Hi,

When i create a Business partner- Foreign Trade Organisation i am getting the screen in display mode only. I am not able to enter any details

in the screen. I did all settings related to activation in table TB056, I don't know what is missing in customizing

Can anybody help me

Thanks & Regards,

Ramji

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8 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 27, 2014 at 08:53 AM

    Hi,

    This is because of an Master Data Governenance entry in table/view V_TBZ3Q.

    Please go to se11 --> enter the view V_TBZ3Q and delete the line item, MDG001 (or) check with MDG consultant.

    This is as per the note 2022299.

    Thanks & regards,

    Boobalan.

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  • Posted on Apr 10, 2014 at 11:58 AM

    Hi Ramji,

    At the top of the screen, there's a button to switch between "display" and "change" mode. What happens when you click it - any messages?

    Regards,

    Dave

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2014 at 04:40 AM


    Hi Ramji,

    In addition to what Dave said, I will add that BP can only be viewd in display mode , when you are accessing them from the GTS documents like Customs Declaration. But ,when you will try through T-code BP, you can find both the change and Display modes. Please let me know if, you can find one now.

    Regards,

    Aman

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  • Posted on Apr 11, 2014 at 07:07 AM

    Hi Dave / Amandeep,

    Thanks for reply . When i create by giving business partner externally i am able to save but not able to change fields. I suspect the issue with Authorisation profile . If i check for it whether the role /SAPSLL/SR_AES_MD_BPA i need to check or any other role is there.

    Appreciate your response

    Thanks & Regards,

    Ramji


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    • Hi Dave,

      I created with 000000 as well. but the values are grey out . I just want to highlight one more point here, Data line and Telebox both the fields are always open irrespective of option i am choosing .

      I created for vendor and customer also same results. Is there any change required in Field grouping

      Thanks & Regards,

      Ramji

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 13, 2014 at 10:26 AM

    Hi Ramji

    You can reach BP Category filed group setting screen with T-Code BUSO , which is non editable

    Also can you please check below area

    SPRO - Cross-Application Component- SAP BP- BP - Basic Settings - Field Groupings-Configure Field Attributes for BP Role - Configure Field Attributes for Each Role Category

    Please update if anything of these are helpful.

    Thanks

    Akhil..


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    • Hi Akil,

      Thanks for your reply.if SLFFTO is not there in Configure Field Attributes for Each Role Category that is the reason i am not getting change mode you are saying

      In that case FS0000 is there for that also i am not getting change mode, it is greying out

      Thanks & Regards,

      Ramji


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  • author's profile photo Former Member
    Former Member
    Posted on Apr 28, 2014 at 08:59 AM

    HI there,

    It seems you look around... 😉

    Did you check the business partner role set up ?

    for instance: Spro-> Financial supply chain management -> Treasury & risk managment -> basic functions -> Sap Business partner for financial service -> General settings --> Busines partner --> Baic settings __> Filed grouping --> configure Filed attributes per BP role

    enjoy ! 😉

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    • Hi Chris,

      Entries are supplied by SAP for the following BP roles:

      o BUP001 - Contact Person

      o BUP002 - Prospect

      o BUP003 -Employee

      o BUP004-Organizational Unit

      o FS0000-Financial Services Business Partner

      For example BUP004 is related to organisational Unit. This is standard fields, normally we should not supposed to change unless and until you require to. I am sharing the screen shot for organisation unit, wherein address "city","company postal code","country" and district chosen as optional entry. When i go transaction code BP, i am getting these fields grey out only

      Regards,

      Ramji

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2014 at 01:07 PM


    Hi Ramji,

    you are right it should not be changed... good it's ok here ! This is at BP level.

    Did you check at activity type ? 02 change ?

    Hopefully we find that there has been a changed there.

    Cheers

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  • Posted on Apr 16 at 11:11 AM

    Hi,

    Now I'm trying to maintain the account assignment group field in the customer sales organization information. After saving, I will prompt this error message. According to this document, I checked the relevant configuration of SPRO. I don't see any problems. Can you give me some guidance?


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