on 02-16-2015 8:12 AM
Hello Expert,
I'm not able to find right customization to change field status group for Business partner to change the reconciliation account field in customer account management as required field. Could you please suggest the setting required for same.
Regards,
Jain
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Problem is when i create new BP and try to extend to company code customer and vendor option is default gray out.
If the problem only with extending to customer and vendors, then you can use these transactions:
SAP Menu -> Accounting -> Financial Supply Chain Management -> Treasury and Risk Management -> Business Partners -> Special Functions ->
FLBPD1 - Create Business Partner from Customer
FLBPD2 - Link Business Partner to Customer
FLBPC1 - Create Business Partner from Vendor
FLBPC2 - Link Business Partner to Vendor
But nevertheless, it is strange problem: on one of my systems i have similar problem - the field reconciliation account is greyed out, but on another - it is possible to edit this field.
Both BP have vendor and customer assignment.
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