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FB60 - Asteriks as default in field "Vendor" - sould be empty as before upgrade

Hi,

After ERP upgrade to EHP8 we have an asteriks in the vendor field. I'm not able to find out how to get rid of the asteriks (*). Thank's for any help.

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2 Answers

  • Mar 20, 2017 at 04:45 PM

    Hi Roland,

    Are you getting this issue for the users. Can you please check the parameters in Su01 tcode.

    I assume that when you enter FB60 tcode you defaultly get * in the vendor field . Is it right ?

    Thanking you

    Vengaiah

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    Former Member
    Mar 21, 2017 at 01:25 PM

    can you please check is there any variant for fb60. If yes go shd0 and make it correct

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