Some button (own customer, or SAP standard one) such as “Vat on cash (Spain)” is excluded when editing some vendor master record for certain Company Code.
The button is available if Company Code is left empty at the transaction.
SAP_APPL all releases.
Missing button for enhancements at vendor master record, Pushbutton, own vendor master fields into the standard-dialog of the vendor master, Append technology, Append-method, method CHECK_ADD_ON_ACTIVE, FK01, FK03, XK01 ,XK02, XK03, Business Add-In, Adoption of Customer's Own Master Data Fields, Prepare Modification-Free Enhancement in Vendor Master Record, Screen group, VAT on Cash regime, CT, CUP/CIG for Italy, VS, SE18, ENHS , ENHO, \PR:SAPMF02K\EX:SAPLWR11_03\EI, VENDOR_ADD_DATA, Enhancement Spot VENDOR_ADD_DATA_CS, BADI Implementation FIAPES_VENDOR_ADD_DATA_CS, SAPMF02K, ADD-ON, GOTO_ADDON_01...GOTO_ADDON_0N_0N, GUI Status. , KBA , FI-AP-AP-N , Master Data , XX-CSC-ES-FI , Financial Accounting , Problem
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