You use transaction MK02 to update payment terms of Vendor master purchasing data. Previously you have been using the user exit EXIT_SAPMF02K_001 to do post save processing of purchasing data in vendor master. You have now converted to S/4HANA and you notice the exit EXIT_SAPMF02K_001 is not called during the update of the purchasing data.
- SAP S/4HANA 1709
BADi, S/4HANA , ECC , exit , custom , enhancement , CVI , vendor , master , data , customer , bp , business partner , conversion , EXIT_SAPMF02K_001 , EXIT_SAPMF02D_001, CUSTOMER_EXTENSION , VENDOR_EXTENSION, CVI_CUSTOM_MAPPER, MK02 , XK02 , payment , purchasing org. , payment term, transaction bp , mapping, update , change , processing , save , not , triggered , called , used , consumed , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem
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