SAP Knowledge Base Article - Preview

2014679 - MIRO, FB60: Missing Vendor data


While preparing an invoice in MIRO after entering a Reference document or added an invoicing party, some vendor data is missing from the vendor detail box.



SAP ERP release independent.


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


kreditor, adresse, line0, line1, line2, line3, addrs, ADDRESS_INTO_PRINTFORM, Formatting routine key, Address Layout Key, standard keys, no vendor displayed, no vendor details, no vendor information, no vendor data, missing vendor data, vendor data , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL , Basic Functions , FI-AP-AP , Basic Functions , Problem

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