- In the system, it is possible to create new customer/vendor as the same as the existing customer/vendor.
- It is required to know how to activate the duplicate check for customer/vendor creation.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
duplication, same name, same address, Business Partner , BP , S/4HANA , Customer , Vendor , Supplier , duplicate check , cvi , conversion , ECC , XD01,VD01,FD01/XK01,VK01,FK01 , KBA , LO-MD-BP , Business Partners , AP-MD-BP , Business Partner , FS-BP , Business Partner , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem
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