When using transaction FD02 / FK02 to change the master data in one specific company code, this information is changed in all other company codes as well.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
FD02, FK02, Ceneral Data, Company Code Data, Customer Master Data, Vendor Master Data , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , 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.