Symptom
Consider the following scenario:
- You are migrating the system from SAP ERP (software component SAP_APPL) to a newer Support Package or even to SAP S/4HANA (software component S4CORE) system
- During the creation of a Nota Fiscal Writer in transaction code J1B1N, when it is tried to search for a Partner ID using the Search Help / "matchcode" button, it is only appearing two tabs (D: Customers by Company Code and K: Suppliers by Company Code) in the newer version of SAP ERP or SAP S/4HANA system, although in the previous version, it is appearing many other tabs, according to the behavior of SAP Note 2404147 - Complete search help for Partner ID in NF Writer
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Environment
- Localization Brazil
- Country/region-specific Developments
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- Electronic Nota Fiscal (NF-e)
Product
Keywords
electronic, nota, fiscal, NF, NF-e, writer, partner, id, search, help, matchcode, different, behavior, customer, supplier, vendor, tab, influence, eletrônica, Brazil, Brasil, localization, localização , KBA , electronic , nota , nf , fiscal , nf-e , writer , partner , id , search , help , matchcode , different , behavior , customer , supplier , vendor , influence , eletrônica , brazil , localization , localização , brasil , tab , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , FI-LOC-LO-BR , Brazil , FI-LOC-MM-BR , Brazil , FI-LOC-SD-BR , Brazil , Problem
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