Solution : https://service.sap.com/sap/support/notes/126538 (SAP Service marketplace login required)
Key words :
line lfa1-name2 = creditor-name_2, line lfa1-name3 = creditor-name_3, line lfa1-name4 = creditor-name_4, line lfa1-ort01 = creditor-city, line lfa1-ort02 = creditor-district, line lfa1-pfach = creditor-po_box, line lfa1-pstl2 = creditor-pobx_pcd, line lfa1-pstlz = creditor-postl_code, line lfa1-regio = creditor-region, line lfa1-stras = creditor-street
Related Notes :
| 323569 | LET2001: Vendor Related Info not printing on forms UFG* |