SAP Note 592075 - Variant transaction in vendor master

Composant : Vendor Master -

Solution : https://service.sap.com/sap/support/notes/592075 (Connexion à SAP Service Marketplace requise)

Mots Clés :
vendor master record data transaction, terms sapmf02k reason, transaction shd0 'transaction, variant transaction, standard transaction, screen variants', system returns, program error, solution implement, prerequisites

Notes associées :

513391Variant transaction in the vendor master
409564Variant transaction for customer/vendor master record data