Symptom
We are using the Industry Code fields (BRAN1 to BRAN5) and if the value in the BRAN4 field matches with the value in the BRAN2 field, the BRAN4 is cleared.
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Environment
S/4HANA
Product
SAP S/4HANA Finance all versions
Keywords
duplicate industries, KNA1-BRAN1 to BRAN5, BP, FLCU00 role, Customer:General Data tab, BAdI, implementation, CVI_FS_INDUSTRIES. , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , How To
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