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SAP Knowledge Base Article - PreviewSymptom
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When changing customer or vendor master data using transactions FD02 or FK02 for a specific company code, the changes are also reflected in all other company codes assigned to the same master record.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions
Keywords
FD02, FK02, Ceneral Data, Company Code Data, Customer Master Data, Vendor Master Data , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , How To
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