Transaction SAP XK01 - Créer fournisseur (central)

Notes associées
444784Expiring currency in vendor master
146753Printing international address versions
409564Variant transaction for customer/vendor master record data
70661Extras -> Address versions (customers/vendors)
502646Navigation after duplicate check
534321SAPMF02D/SAPMF02K: Return from parameter transactions
502543SAPMF02D/SAPMF02K: IBAN entry has no effect
513391Variant transaction in the vendor master
495675SAPMF02D / SAPMF02K: Incorrect error message F2106
1243544Missing authorization check for called transactions
930643Button disappears when using master data enhancement
407858Message OIURVOW 067 in Vendor/Customer master
145753Address data truncated in forms/correspondence
1235076BAdI: Transfer prices
656729SAPMF02D/SAPMF02K: BTE 1321/1421 w/o IBAN changes
1655488Oil adjustment note for Core Note 1235076
307580AM 010: Abend due to missing address
933403Service tax Registration no. is not available in master data
359769Remove Escheat Code default in change vendor(XK02)
446969Customer/vendor display the same address number
109254Customizing stock transport order Cross Company
1306639BP_CVI: Optnl creation of BP from cust./vend. w/ active CVI
62077Info: Internal number assignment is not continuous