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SAP Knowledge Base Article - PreviewSymptom
In ECC, by going into vendor master data under Payment transactions / Automatic payment transactions, there is a field Alternat.payee. When double clicking this field, it would redirect to alternative payee master data. While in S/4HANA system, you can't navigate to Alternative payee master data from transaction code BP.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
LNRZA, LFA1-LNRZA , KBA , LO-MD-BP , Business Partners , Problem
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