SAP Knowledge Base Article - Preview

3523609 - Vendor Name and Address is not displayed in transactions FB60 and MIRO for some vendors

Symptom

For some vendors the name and address are not shown while posting invoice with FB60 and MIRO. But there are other vendors where the name and address are shown while posting entry with FB60 and MIRO.


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Environment

  • Financial Accounting (FI)
  • Posting/Clearing
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

Vendor Name, Address, Not Displaying, Posting, Invoice, Schlüssel Adreßaufbau, Adressaufbau, Globale Parameter der Länder, Adress, Aufbereitungsroutine für Drucken von Adressen, Kreditorenrechnung erfassen. Kreditor,  , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem

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