SAP Knowledge Base Article - Preview

2521286 - Maintain Unique permitted payee for company code

Symptom

  • A permitted payee is added to a vendor master record which updates across all company codes as opposed to just one.
  • A change is made to the permitted payee of vendor master record which updates across all company codes as opposed to just one.

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Environment

  • 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

LIFNR, BUKRS, EMPFK, Permitted Payee, Unique, Company Code, LFZA , KBA , LO-MD-BP , Business Partners , Problem

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