SAP Transaction FK01 - Create Vendor (Accounting)

Related Notes
1178372Risk Analysis and Remediation - Cross and Logical systems
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
513391Variant transaction in the vendor master
495675SAPMF02D / SAPMF02K: Incorrect error message F2106
930643Button disappears when using master data enhancement
145753Address data truncated in forms/correspondence
656729SAPMF02D/SAPMF02K: BTE 1321/1421 w/o IBAN changes
307580AM 010: Abend due to missing address
446969Customer/vendor display the same address number
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
62077Info: Internal number assignment is not continuous
1179717Risk Analysis and Remediation - Management Reports