Customer-based BP role, Company Code level data

System ECC 5.0.
May be somebody can help me in a problem with Company code level data for BP.
I'm trying to create new BP in custom Z role (created by me), on company code data screen I cannot set "Company Code Is Valid for Customer" indicator on company code selection dialog box.
I use custom Z role with assigned custom Z rolecategory (with active BP-customer syncronizaton), It seems that there is a missing setting in SPRO for rolecategory that activate possibility to enter company code data.....

After some investigation.... the problem was not in customising, but in some requirements from code: BP role should have the same name as s BP rolecategory. After renaming it goes.

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    Please search the forums before posting queries.
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    Edited by: Zubin Shah on May 14, 2010 3:29 PM

    Hi,
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  • Manage vendor bank account in company code level - Best practice

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    hi Raghu,
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  • MRP at company code level

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  • SAP ISU- Can you help on Invoice Rounding steps at company code level,

    Dear Friends,
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    Hello Christiane,
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  • Blocking Vendors on Company Code level

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    Hi Martin,
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