on 05-29-2019 11:57 AM
Hi All,
I am trying to create a FI Vendor using BP role FLVN00, while creating the Vendor master i am not able to see the Co. Code tab as highlighted below.
I have selected the Organisation and created the General BP role 000000, and the Table BUT000 has updated with the BP details. But while changing the BP role to FLVN00, I am not able to see the Co. Code tab. Could you please help. I have created the BP.
I am configuring the system using below blog information. Could you please look into this and help me.
https://blogs.sap.com/2018/03/27/business-partner-in-s4-hana-customer-vendor-integration/
Thanks,
Rakesh
Basically, it seems to be an authorization issue. Please talk to you Security /Basis Team once.
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