Transaction SAP FD01 - Créer client (Comptabilité)

Notes associées
1618768SEPA mandate: Sender ID for business partners in cust role
607278FD01: Consumer flag is not set
158864IS-H: FI transaction display f.internal no.assigmnt
307167Incorrect translation of data element XAUSZ
339585Create customer: F2376 General data not yet created
146753Printing international address versions
409564Variant transaction for customer/vendor master record data
70661Extras -> Address versions (customers/vendors)
502646Navigation after duplicate check
534321SAPMF02D/SAPMF02K: Return from parameter transactions
215539Translation Error for Address fields
502543SAPMF02D/SAPMF02K: IBAN entry has no effect
495675SAPMF02D / SAPMF02K: Incorrect error message F2106
537937IS-M/CRM: Stop sending the SD customer (Download)
930643Button disappears when using master data enhancement
407858Message OIURVOW 067 in Vendor/Customer master
145753Address data truncated in forms/correspondence
656729SAPMF02D/SAPMF02K: BTE 1321/1421 w/o IBAN changes
307580AM 010: Abend due to missing address
525459IS-M/CRM: Delta download sends object CUSTOMER_MAIN
446969Customer/vendor display the same address number
446428Report for currency conversion annual business volume
634191IBAN - Suppress proposed value for IBAN
1035668BG VAT report - legislative requirement for none EU members
1306639BP_CVI: Optnl creation of BP from cust./vend. w/ active CVI
1480575Downport Customizing for Manual Creation of Service Request
1454798Enablement of Service Request Manual Creation
62077Info: Internal number assignment is not continuous
196958Collective note: Errors in interface for duplicate check