on 08-01-2019 2:11 PM
Hello everybody
As we were used to in the old system, when creating Vendor/Customer master data, that the duplicate master data was checked by the system and with press enter a message is generated "Vendor/Customer with the same address found, please check".
I'm just testing at Business Partner and tried to try this Funktion but the system does not react even though I have set the settings in customizing.
Could someone help me, how should I go about it and if there are any additional Funktion left in the HANA?
Thanks in advance.
Best regards
Majd
Hi Majdaldin,
Check BADI BUPA_ADDR_CHECK. I check by tax ID
IMG: Cross-Application Components -> SAP Business Partner -> Business Partner -> Basic Settings -> Tax Numbers -> Maintain Tax Number Categories
Kind Regards
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thank you alot. it worked. But I also Want to check the dubliket by Adresse an Name etc.
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