on 04-10-2014 11:55 AM
Hi,
When i create a Business partner- Foreign Trade Organisation i am getting the screen in display mode only. I am not able to enter any details
in the screen. I did all settings related to activation in table TB056, I don't know what is missing in customizing
Can anybody help me
Thanks & Regards,
Ramji
Hi,
This is because of an Master Data Governenance entry in table/view V_TBZ3Q.
Please go to se11 --> enter the view V_TBZ3Q and delete the line item, MDG001 (or) check with MDG consultant.
This is as per the note 2022299.
Thanks & regards,
Boobalan.
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Hello Team,
I am facing Similar issue ....when Creating BP with Customer/Customer FI as BP role ....I am not able to see Sales Area as ACTIVE.
See Screen shot attached
bp.jpg
Will you kindly Suggest
Regards
Anil
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Hi Ramji,
you are right it should not be changed... good it's ok here ! This is at BP level.
Did you check at activity type ? 02 change ?
Hopefully we find that there has been a changed there.
Cheers
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Hi Chris,
Thanks for your reply. I checked in activity type and business pasrtner type. As mentioned by you.
For activty type 01 and 02 few fields in addresses classified as not-specified i changed to optional entry. But still no change in creation and change mode. I checked in Business partner type level 0002 also
Configure Field Attributes per BP Role- BUP004
Configure Field Attributes per Activity - 01 & 02
Configure Field Attributes per Business Partner Type - 0002
There is no change in create mode and change mode. Except these two fields , all other fields are grey out only
Regards,
Ramji
Hi Ramji.
I tried this already to check if this would help you. But didn't make any difference in create/change.
Please restore Not specified for Field attributes per Activity because that's how the setup is in standard. It's "Not specified" in my system and i am able to change/create BP and enter value for the attributes.
There is something else which we haven't identified yet. Did you raise an OSS already for this?
Regards
Dhilipan
HI there,
It seems you look around...
Did you check the business partner role set up ?
for instance: Spro-> Financial supply chain management -> Treasury & risk managment -> basic functions -> Sap Business partner for financial service -> General settings --> Busines partner --> Baic settings __> Filed grouping --> configure Filed attributes per BP role
enjoy !
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Hi , on your screen shot , left columun select adresses, then check if the fields you are looking to modify are in display or optional (should be in optional entry at least).
By the way make sure your are on the right business partner type.
You can also check the same customising menu, what about other level like client ? what are the status ?
Hi Chris,
Entries are supplied by SAP for the following BP roles:
o BUP001 - Contact Person
o BUP002 - Prospect
o BUP003 -Employee
o BUP004-Organizational Unit
o FS0000-Financial Services Business Partner
For example BUP004 is related to organisational Unit. This is standard fields, normally we should not supposed to change unless and until you require to. I am sharing the screen shot for organisation unit, wherein address "city","company postal code","country" and district chosen as optional entry. When i go transaction code BP, i am getting these fields grey out only
Regards,
Ramji
Hi Ramji
You can reach BP Category filed group setting screen with T-Code BUSO , which is non editable
Also can you please check below area
SPRO - Cross-Application Component- SAP BP- BP - Basic Settings - Field Groupings-Configure Field Attributes for BP Role - Configure Field Attributes for Each Role Category
Please update if anything of these are helpful.
Thanks
Akhil..
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Hi Dave / Amandeep,
Thanks for reply . When i create by giving business partner externally i am able to save but not able to change fields. I suspect the issue with Authorisation profile . If i check for it whether the role /SAPSLL/SR_AES_MD_BPA i need to check or any other role is there.
Appreciate your response
Thanks & Regards,
Ramji
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Hi Dave,
Thanks for your reply. There is nothing wrong in asking again. I am thankful for your reply. Actually when i am clicking the change mode the fields are not opening. I am able to save the Business partner that ensures i don't have any authorisation issue for the transaction code BP but the fields are not opening it is very strange to me. I am not able to find any change in create or change or display mode. I can find two fields related to phone number is open. As far as i know we are not setting anywhere the hidden, optional or display like we are setting for customer master in ECC. I am not getting any message as error that is the reason i am not able to infer anything from this error
Regards,
Ramji
Hi Ramji,
Thanks for the information. In terms of the expected functionality, it's not making much sense yet.
Please try this, carefully following each step (and apologies if you have already done so):
Are the name & address fields now open for entry, or still greyed-out?
Regards,
Dave
Hi Dave,
I created with 000000 as well. but the values are grey out . I just want to highlight one more point here, Data line and Telebox both the fields are always open irrespective of option i am choosing .
I created for vendor and customer also same results. Is there any change required in Field grouping
Thanks & Regards,
Ramji
Hi Ramji,
In addition to what Dave said, I will add that BP can only be viewd in display mode , when you are accessing them from the GTS documents like Customs Declaration. But ,when you will try through T-code BP, you can find both the change and Display modes. Please let me know if, you can find one now.
Regards,
Aman
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Hi Ramji,
At the top of the screen, there's a button to switch between "display" and "change" mode. What happens when you click it - any messages?
Regards,
Dave
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