Symptom
In XK02/XD02 transaction or any other transaction where there is a Vendor/Customer number field, the Search Help (F4) does not transfer the selected Vendor/Customer number to the search field.
For example, in XK02/XD02 transaction, user clicks on Vendor/Customer number input field, search for a Vendor/Customer number by pressing F4 or click on the Search Help button.
Once a Vendor/Customer is found, user double-clicks on the Vendor/Customer found or select the line and click on green tick.
The search help gets closed, but the Vendor/Customer number is not transferred or copied to the Vendor/Customer number field.
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Environment
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
Keywords
S4, HANA, S4CORE, S4H, S/4HANA, S4HANA, SAP_APPL, ECC, ERP, search help, F4, Vendor, Vendors, Supplier, Suppliers, KRED, transaction, copy, transferred, copied, transfer, searching, find, found, no, number, tcode, ta, XK01, XK02, XK03, KREDA, KREDA, KREDI, KREDK, KREDL, KREDP, KREDT, KREDY, KREDX, Vendors by Country/Company Code, Vendors by Company Code, Vendors by Personnel Number, Vendors by Tax Information, Customer, Customers, XD01, XD02, XD03, FK01, FK02, FK03, FD01, FD02, FD03, DEBI, DEBIA, DEBID, DEBIE, DEBIL, DEBIP, DEBIT, DEBIX, DEBIY,Customers (general), Customers (by company code), Customers by country/company code, Customers by country, Customers by Address Attributes , KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP-CM , Customer Master , Problem
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