There is a mismatch in the name of vendors while executing transaction J3RFPURB or J3RFSELB - as some vendor name are visible in latin alphabet and the others in cyrillic
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700 and higher
CCIS, Russia, Книга покупок, Книга продаж, Sales Ledger, Purchase Ledger, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J_3RVATDECL, J3RFSELB, J3RFPURB, J3RFREGINV, Vendor name , KBA , XX-CSC-RU-FI , Financial Accounting , 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.