Symptom
In transaction XK01 or FK01, when you create a new vendor with reference to an existing vendor, the system copies the classification master data (class, characteristics, and values) from the reference vendor also.
Read more...
Environment
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- 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 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
XK01, FK01, Vendor, copy, reference, classification, data, master, record, create, class, characteristics, values, copied,SAPMF02K, function module, CLFM_OBJECT_CLASSIFICATION, , KBA , FI-AP-AP-N , Master Data , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.