While executing the transaction S_ALR_87012089, you get the vendor master data changes from other company codes along with the selected company code list.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
RFKABL00, S_ALR_87012089, report output, incorrect, wrong value displayed, vendor, master, company code, further selection, validate, wrong output shown, list. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , Problem
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