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SCN Discussion Forums: ERP SCM Customer & Vendor Master | ERP SCM Logistics Forum |

1935590 - Vendor / Customer master cannot be displayed - Error message: AM 891

1818391 - Error Message: F2 141 "Country & is not an EC member"  

1664137 - IBAN field is not getting updated by CREMAS / DEBMAS Idoc  

1826993 - Function SD_CUSTOMER_MAINTAIN_ALL behaviour  

1817764 - Number range skip in Customer / Vendor Master Data  

1934966 - IDOC CREMAS / DEBMAS is not created by changes in address data  

1452390 - Error Message: F2 699 - 'There are already 1000 entries for function SH' in transaction XD02  

2156006 - Dump TABLE_INVALID_INDEX when using ME23N  

2213850 - Error in creating vendor in new purchasing organization in EHP7  

1795444 - Customer / Vendor does not appear in search results  

 NOTE: S-User authentification needed on Support Portal

2187463 - IBAN data related to bank without account number is not synchronised - Part 1

2187629 - IBAN data related to bank without account number is not synchronised - Part 2

2204216 - Assignment of contact persons as partner functions for vendors

2211384 - IBAN starting validity date is not correct or stays 31.12.9999

2225507 - Wrong contact persons phone numbers provided to user exit

2225910 - BAdI method COMPLETE supports only KNA1 or LFA1 data

2228355 - Exits are not provided with contact phone number during customer creation

2229982 - Plant level vendor partner functions not created via MDG

2230124 - CVI: obsolete credit cards handling

2235220 - E1KNBWM: Witholding tax fields not distributed

2236958 - Syntax error due to Quarantined table KNEX

2237631 - Extended fields of Withholding tax for customer are not handled -1

2237632 - Extended fields of Withholding tax for customer are not handled -2

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