In transaction XK01 or FK01, when you create a new vendor with reference to an existing vendor, the system copies the classification master data (class, characteristics, and values) from the reference vendor also.
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
XK01, FK01, Vendor, copy, reference, classification, data, master, record, create, class, characteristics, values, copied,SAPMF02K, function module, CLFM_OBJECT_CLASSIFICATION, , KBA , FI-AP-AP-N , Master Data , Problem
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