In our system we have central adress management activated. All the
personell nrs are entered with the correct address (sreetname and
housenumber in 2 separate fields). We use this information to create
the corresponding vendor numbers in FI (transaction PRAA).
However, with transaction PRAA both the address (streetname and
housenumber) are copied into one field (streetname). As a consequence,
the corresponding batch input session, which is using program SAPMF02K,
cannot automatically (in bcakground) create all the vendors, since we
always get a message about central address management. (Streetname does
not exist, because it wrongly contains both the streetname as well as
The field USE_ZAV which is automatically ENTERED in the background
processing of the SAPMF02K batch job, is causing this address check.
We think this is a bug.
Ideally the PRAA should be entering the streetname and housnumber in 2
separate fields in FI-vendor master data, of the automatic check of
field USE_ZAV should not be entered in this batch input background
Can you please give us some advice on how to deal with this situation?
Karinne Van Goethem
SAP Consultant - Holland Casino