You can group roles together in a role grouping, which you can then select in the dialog. For more information see BP role grouping.You can use the following functions for displaying and maintaining BP roles in the dialog:· Overview of all roles assigned to a business partner...
SAP S4HANA BP事务代码初始界面的ROLE和Grouping配置 SAP S/4 HANA系统里,创建供应商不再使用MK01/FK01/XK01等事务代码,而是使用BP事务代码。 BP事务代码的初始界面,也跟MK01/FK01/XK01等事务代码的初始界面完全不同, 该初始界面上的Role和grouping何处定义? 相关的配置路径,跟老的ECC版本系统里的配置路径也...
You can group roles together in a role grouping, which you can then select in the dialog. For more information, see BP Role Grouping . You can use the following functions to display and edit BP roles in the dialog: Overview of all roles assigned to a business partner Deletion of a ...
SAP S/4 HANA系统里,创建供应商不再使用MK01/FK01/XK01等事务代码,而是使用BP事务代码。 BP事务代码的初始界面,也跟MK01/FK01/XK01等事务代码的初始界面完全不同, 该初始界面上的Role和grouping何处定义? 相关的配置路径,跟老的ECC版本系统里的配置路径也完全不同! 如下图示: 没有用过S4HANA系统的顾问,无...
SAP S/4 HANA系统里,创建供应商不再使用MK01/FK01/XK01等事务代码,而是使用BP事务代码。 BP事务代码的初始界面,也跟MK01/FK01/XK01等事务代码的初始界面完全不同, 该初始界面上的Role和grouping何处定义? 相关的配置路径,跟老的ECC版本系统里的配置路径也完全不同! 如下图示: ...
SAP Managed Tags: CRM WebClient UI Hi All As in r/3, when we create a customer with account group 0001(sold to party), Ship to, bill to and payer are created automatically with the same number. In CRM, we need to select BP role as sold to and create, then go to the change mo...
SAP S4HANA BP事务代码初始界面中多余角色的隐藏 SAP SHANA标准系统中,BP事务代码的初始界面里,有很多系统自定义的ROLE, ... 实际上,项目实践中经常用到的角色不外乎如下几个: 000000 业务伙伴(普通) FLCU00 客户(财务) FLCU01 客户(销售) FLVN00 供应商(财务) FLV...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
Navigate through path : Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Field Groupings -> Configure Field Attributes per BP Role. Select the correct activites (Example : Configure Field Attributes for Each Role Category) from the popup...
Solved: Hi, We have a requirement where we need to set the mandatory for shipping conditions field only for sold to party and ship to party how we can achieve this for