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

[roland_grossrieder]

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.

[Former Member]

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

[former_member388328]

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