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Former Member

Unable to enter company code detail tab of Business Partner (Transaction BP) - Missing tabs and fields

Hello All,

I guess i have a stupid question regarding creation of business partner using the transaction code BP in the production environment.

I am trying to create an external bank as a business partner for treasury module. I have created the General data under the role TR0151 (Counterparty) and then when i click on Company code data and then enter my company code, the payment details tab (SI: Payment Details) in the detail screen only shows 2 fields

1. Repetitive code

2. Reference Text

and I am also missing the SI:Corespondence, SI:Authorizations and SI:Derived flows tabs

But, when i try to do the same in the quality environment; and do the same steps outlined above. I see a lot of fields in the SI: Payment details tab as shown below and it also has all the SI:Corespondence, SI:Authorizations and SI:Derived flows tabs

1. Currency

2. Pay.Det.ID

3. repetitive code

4. House bank

5. Account ID

6. Payment request

7. Payer/ee

etc

This is exactly what i am expecting to see in the production environment as well. I checked all the configuration and the field grouping in V_TB108 is the same in both the environments

Did anyone come across a similar issue. i am sure i am missing something stupid....

I would seriously appreciate your help as we just went LIVE and i am stuck with this...

Regards,

Shilpa

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2012 at 05:54 PM

    Hi Lisa,

    Thank you so much for your reply, i just checked to make sure all the applications mentioned above are active except 010BUPAFSCM and 010BUPAFSDT and thats the same in both the quality and production environment.

    So, i guess that's not causing the issue.

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  • Posted on Jul 17, 2012 at 05:19 PM

    Hello Shilpa,

    Via transaction BUS1, check to confirm that the applications below are activated. If not, reactivate the applications.

    010BUPAFS01

    010BUPAFS03

    010BUPAFS05

    010BUPAFS06

    010BUPAFSBP

    010BUPAFSCM

    010BUPAFSDT

    010BUPAFSTC

    010BUPAFTB

    We have found that these are deactivated after applying Enhancement Packages (even when you have not activated anything that is related to BP's or Treasury.

    Best regards,

    Lisa

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