You are creating a new contract and assigning a main contract partner with customer/vendor account in the partner tab.
When you proceed then to the posting term the partner is not defaulted.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
|EA-APPL||600 to 616|
|EA-FIN||617 and higher|
|SAP_FIN||618 and higher|
|S4CORE||100 and higher|
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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
RETMFI007 posting term default partner Buchungsklausel Vorbelegung Partner , KBA , RE-FX-CN , Contract , RE-FX-BP , Business Partner , How To
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