Symptom
When field LFA1-KUNNR is filled via transaction code BP, preceding zeros are added automatically while if the same data is changed through MASS transaction code (LFA1-KUNNR : Customer data is added), preceding zeros are not added.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP , Business Partners , Problem
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