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How to create a Custom Vendor BP Role in MDG?

Recently as a response on an Incident, raised because we do not want to enter Company Code Data in FI Vendors for a particular Vendor Account Group, we were advised by SAP to just create a Custom Vendor BP Role and use that making the Company Code Data optional. Sounded simple, but when I went to do this, I was not able to get the Role in the appropriate table (TB003A) and could not find any information on how to create a "custom" role for a Vendor BP. We use the Standard Roles for our Standard Account Groups, however, for this one group - Ordering Address accounts, we do not want the Company Code data to be entered, because we do not want the risk of these Accounts being used for anything other than addresses. We do not want to have to go to the extreme of blocking them for payment or invoicing every time they are created or edited in anyway. Please help

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