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Company Code fields for BP role FI Customer (FLCU00) grayed out in S/4 HANA

Oct 02, 2017 at 04:40 PM


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Hello Experts

I am trying to maintain an FI Customer in an S/4 HANA System. For my customer the company code fields like reconciliation account or Payment Term are grayed out. Nevertheless for another customer they are open. I already did some customizing following a few notes, but no result. I noticed my customer is even more complete than the other. They are in different countries, I don't know if something is missing in my Company Code eventually.

Thanks and regards


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