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This article mainly introduces the relevant knowledge of "problem case analysis when SAP BP displays supplier account group". The editor shows you the operation process through the actual case, and the operation method is simple, fast and practical. I hope this article "problem case analysis when SAP BP displays supplier account group" can help you solve the problem.

When the BP transaction code shows a vendor, the author finds that the account group of the current vendor is not displayed in the list of account group field options.

As shown in the figure below, the supplier's account group is 4000

Try to see account group's selection list

Account group 4000 is not in it.

Change the vendor of a different account group to look at the master data. The vendor account group is 2000, and it is not in the list of account group field options.

The account group 4000 is shown, as shown above.

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