Symptom
The user performs Supplier changes using transactions such as FK02, XK02 or BP.
They notice that the field "Head Office" (LFB1-LNRZE) is not present on the tab "Accounting Information" for some vendors.
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Environment
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FK02, BP, XK02, head office, branch, LFB1-LNRZE, supplier, vendor, missing, blank , KBA , FI-AP-AP-N , Master Data , LO-MD-BP , Business Partners , Problem
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