SAP Knowledge Base Article - Preview

2579843 - Activate Change pointer on Alternative Payer

Symptom

Unable to activate the change pointer on customer/vendor alternative payer (KNZA/LFZA tables) with DEBMAS/CREMAS IDocs.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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 6.0 ; 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

ECC, Anderungsbeleg, BD52, EMPFK, Vendor, Lieferant, Debitor, Kreditor, ALE , KBA , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem

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