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SAP Knowledge Base Article - PreviewSymptom
Alternative payee field is hidden in the FI document and cannot be changed through FB02/FB03 T-Codes.
The alternative payee was deleted from the vendor master data.
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Environment
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component 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
LFA1, LFB1, KNB1, KNA1, XLFZA, XKNZA, XKNZB, SAPMF05L, SAPLF064, alternative payee, master data. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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