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    ERP LOGISTICS BUSINESS PARTNERS

 

Welcome to the ERP Logistics Business Partners SCN Wiki space.

Feel free to create new pages or enhance the existing ones.

All new content to be created in Staging Area until moderation by the LO-MD-BP Moderator

Disclaimer: Content Accuracy is assured as much as possible. Discretion advised.

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Moderators: Zsuzsanna Hartyani |

WIKI Space Editor: Zsuzsanna Hartyani

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

  

Top 10 KBAs

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

  

New SAP correction Notes - October 2015

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

NOTE: S-User authentification needed on Support Portal

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