SAP Knowledge Base Article - Preview

3505919 - Checkbox "Overwrite Supplier General Data"/"Overwrite Customer General Data" in "With Reference" Feature of BP transaction.

Symptom

You would like to understand the purpose of the checkbox "Overwrite Supplier General Data" or "Overwrite Customer General Data" while creating a Business Partner (BP) with reference.

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Environment

• S/4HANA

Product

SAP S/4HANA 2022

Keywords

Overwrite Supplier General Data, Overwrite Customer General Data, Copy, reference, Create With Reference, BP General Data, FLCU00, FLCU01, FLVN00, FLVN01 , KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP-CM , Customer Master , Problem

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