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

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

Marcelo

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1 Answer

  • Aug 07 at 02:34 PM

    Hi Guys,


    A few days back, I faced the same issue wherein company code (FLCU00) fields got grayed out, I have checked in google and SAP forum but I didn’t get the solution, after a lot of try finally I found the solution, so thought of sharing it with you.

    Following is the path that would be helpful for you in future:

    SPRO->
    Cross Application Component->
    Master Data Synchronization->
    Customer/Vendor Integration->
    Business Partner Settings->
    Setting for Customer Integration->
    Set BP Role Category for Direction BP to Customer ->
    and maintain BP Role Category :FLCU00 and select customer based option
    Your issue will get resolve.

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