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

Mar 20, 2017 at 11:07 AM

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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

Vengaiah Chowdary Pachava Chinna Mar 20, 2017 at 04:45 PM
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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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Mustafa Çelik Mar 21, 2017 at 01:25 PM
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can you please check is there any variant for fb60. If yes go shd0 and make it correct

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