SAP Knowledge Base Article - Preview

3450498 - Vendor field changed to supplier

Symptom

You open a FI transaction, then you will see 'supplier' field instead of 'vendor'.


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Environment

Environment
•Financial Accounting (FI)
•SAP ERP
•SAP ERP Central Component
•SAP enhancement package for SAP ERP
•SAP enhancement package for SAP ERP, version for SAP HANA
•SAP R/3
•SAP R/3 Enterprise
•SAP S/4HANA Finance
•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

supplier, vendor, LIFNR, Label, FB60, FB01, Screen Changes, upgrade, Column, Kreditor, data element, F110, FBL1N, field name, replaced  , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , LO-MD-BP , Business Partners , How To

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