SAP Knowledge Base Article - Preview

2491705 - In FK01/XK01 when creating a vendor with "copy with reference" not all fields are copied from reference vendor

Symptom

A vendor is created by copying a reference vendor in FK01/XK01, but not all the fields are copied into the new target master data.


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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, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LFB1, ALTKN, PERNR, LNRZB, ZAHLS, ZSABE, TLFNS, TLFXS, INTAD, KVERM, Übernehmen Kreditorenstammdaten aus Quellbuchungskreis: Senden, Kreditor anlegen: Eintstieg , KBA , FI-AP-AP-N , Master Data , How To

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