SAP Knowledge Base Article - Preview

2638067 - How to activate duplicate check for customer/vendor


  • 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 Enhancement package for SAP ERP


SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


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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