The order currency (LFM2-WAERS) by Vendor Sub Range (VSR) is missing in transaction BP in S/4HANA
SAP S/4HANA 1510
- SAP S/4HANA 1610
LFM2-WAERS, WAERS, S/4HANA 1511, S/4HANA 1610, VSR, Vendor Sub Range, Order Currency, Business Partner, BP, Additional Purchasing Data , KBA , LO-MD-BP-VM , Vendor Master , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.