Co code Segment is greyed out while creating a Business partner

[Former Member]

Hi All,

I am trying to Create a Customer thru BP . I have asigned a role and made the necessary setting in " Configure Field attributess as a per BP role. However the Co code segment is coming greyed out .

Can you please advise what needs to be done to open up the same

[Former Member]

Go to IMG, Financial accounting, Accounts receivable and accounts payable, Customer accounts, Master records, Preparations for Creating Customer Master Records, Define account groups

with screen layout (customers).

Select Bill to party.

In Field status box, select company code data.

From select group items, maintain the fields as per your requirement.

It appears all fields have been configured as Suppressed or as Display and hence they are grayed out.

[Former Member]

Hi Samit,

You mean to say that the Company Code Data Section is Greyed out.

From your message i understood that you are trying to create a Customer in XD01.

If that is so give your Company Code in the Company Code Field in the initial screen.

Reward if helpful.

Regards

PAVAN