SAP Knowledge Base Article - Preview

3242638 - Vendor Name is not being updated when changing the Vendor Number in SAP Invoice Management by Open Text

Symptom

When you change the Vendor Number (LIFNR) on the Index Screen, it might happen that the Vendor Name (VEND_NAME) is not being updated and remains the previous Vendor Name


Read more...

Environment

SAP Invoice Management 16.3, 20.4, 7.5, 7.6

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

vendor name, vendor number, index screen , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , 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.