SAP Knowledge Base Article - Preview

2443190 - Invoice summary data button is available in T-code XD02/FD02 for customers in non-JP company code

Symptom

After invoice summary function(ISJP) is activated, in customer master data there is a button with name "Data for Invoice Summary(Japan)".
This button is displayed no matter if the customer is in a JP company code or not.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

Keywords

ISJP_CUSTDATA, bp. , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , XX-CSC-JP-ISJ , Invoice Summary , How To

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