SAP Knowledge Base Article - Preview

3776681 - Vendor and / or customer text missing in payroll posting documents

Symptom

Vendor and / or customer text is missing in the HR document display in PCP0 transaction. 


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Environment

  • HR renewal
  • SAP S/4HANA
  • SAP ERP
  • SAP SuccessFactors Employee Central Payroll

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions

Keywords

payroll posting, pcp0, account number with text, not found, vendor text missing, customer text missing, bapi_customer_getdetail2, bapi_vendor_getdetail, rfc user authorization, F_KNA1_BUK, F_LFA1_BUK, F_KNA1_BED, F_LFA1_BEK, FN 501, FN 519, ale , KBA , PY-XX-DT , Posting , Problem

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