SAP Knowledge Base Article - Preview

2695795 - Vendor name displays incorrectly in ME33* after a change in MK02 or BP

Symptom

Even if you change the vendor name in transaction MK02 or BP, system still displays the old vendor name in transactions ME33K and ME33L.


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

ECC, LFA1, ADRC, EKKO-ADRNR, lesen_lieferant, lfa1-name1, SAPMM06E 0220, MM_ADDRESS_GET, MM06EF0L_LESEN_BELEG, VENDOR_MASTER_DATA_SELECT_00, LESEN_BELEG, addr1_val-name1, EMAIL, Business Partner, PSA, BP, name1 , KBA , MM-PUR-OA , Outline Purchase Agreements With Vendors , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , Problem

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