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How can I activate or change business partner views?


We installed a new S/4 Hana system (green field; 1709 FP01). We want to use MM and PM. To create and use purchase order I need a vendor. I tried to create one with TA: BP. I can create the general business partner (BP) w/o problem but as soon as I change the role to vendor the view stays the same. All views, tabs and fields for vendors are missing. Same for the other roles like i.e. customer.

The settings for BP are missing some texts. But no matter what I changed so far. Nothing changed for the views.

Is there something else I have to activiate or customize first? Or is it a known issue and a note exitst that I couldn't find so far?

Can someone please help me with this issue?




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