SAP Knowledge Base Article - Preview

2324399 - Multiple ISR numbers for one vendor

Symptom

You would like to maintain several ISR numbers for one vendor. SAP allows only one ISR number per vendor in vendor master data.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LFA1-ESRNR, ESR-Teilnehmernummer, ISR number, ESR-Verfahren, ESR Nummer, multiple ISR number, FK01 , KBA , FI-GL-GL-N , Master Data , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , How To

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