Schema Group Vendor in business partner

[hassan_metwally2]

Dears

Where Can i find Schema group filed in T-code BP ( Business Partner ) like old T-code MK02 & XK02 in vendor master ?

[former_member716013]

you got your Answer? if yes please share it

[JL23]

Had you seen this screenshot from the other discussion? https://answers.sap.com/storage/attachments/2364-2016-10-19-16-31-04-s4h-1-100-bp-lfm1-kalsk-2.jpg

It clearly shows where it is, while your screenshots show everything but not this section.

Is your system a new system, or did you upgrade?

In general are the fields controlled like they have been for many years before the Business Partner function came into the system with customizing of field selection by account group, by purchasing organization and by transaction.

If you have the field not in your screen then check how your customizing is defined.

[hassan_metwally2]

i saw this screen shot and this is a new system and i searched in field groups at business partner but i can't find this field schema group vendor !!!

[hassan_metwally2]

this is filed selection in business partner all optional

[JL23]

I said that field selection is 3fold:

by account group

by organization

by transaction

if you look into this blog: https://blogs.sap.com/2017/02/22/business-partner-customer-vendor-integration-s4-hana/

then you can find in the middle a section "Define Account Groups Vendor"

where you can see in the screenshot the status for general data, company code data and purchasing data.

This is one area to define the field selection, in this case by account group.

[TammyPowlas]

Please search before you post - I searched and found this: https://answers.sap.com/questions/36718/vendor-as-business-partner.html

[hassan_metwally2]

Sorry, but I checked that and still can't find a solution system DBM 8.1 and Data Base HANA

[TammyPowlas]

click purchasing organizations..what does that show?

[hassan_metwally2]

thanks for help