on 05-13-2023 9:52 PM
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Hello,
Go to transaction BUSO->Double click 'Organization'->Enable the fields as per your requirement by setting them to 'Not specified'.
Regards,
Shwetha
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Hello vinmurali,
Please check your customising in Financial Supply Chain Management> Treasury Risk Management> Basic functions> SAP Business Partners for Financial Services> General Settings> Business Partners> Basic Settings> Field Groupings> Configure Field Attributes per BP Role
Check the BP role 000000 and whether had the fields been set to only "Display". If yes, revert back to "Not Specified".
Regards,
Neeraj Jain
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Thanks Stepan, I am using ECC, not MDM. This note is for MDM.
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