Hello sir/madam,
At the time of creating Vendor/customer account assignment, option not showing in company code.
Please also find attached screen shot for reference.
Kindly reply for the same.
top of page
Upcoming Live Weekend Batches: SAP S4 HANA FICO/ MM/ SD - Starting 11th & 18th Jan'25 Enroll Now
FICO Classroom + Internship Batch - Only 02 Seats Left! - Starting 07th Jan Register Now
bottom of page
Hi, this is due to Field Status at BP Role level. I think you are selecting wrong BP Role (I can't see Role code in your screenshot but it should be FLCU00 for maintaining company code data)