We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE: [sap-acct] Vendor Master Data Changes

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from TC_HUSEYIN_TURKER on Jun 8 at 9:01 AM
Hi FaridAli,

Master data changes made with the transaction code in SAP can be taken from the CDHDR and CDPOS tables.

Best regards

---------------Original Message---------------
From: Jack McGarry
Sent: Thursday, June 08, 2017 8:28 AM
Subject: Vendor Master Data Changes

Bank details are in LFBK. Vendor master data is in LFA1 (General) and LFB1 (Company Code).

Jack McGarry
SAP Finance, Sr. Business Systems Analyst

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
TC_HUSEYIN_TURKER  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language