Hello SAP experts around the world,
I expect that SAP has a copy control to define which fields need to be copied when creating customer/vendor with reference to another one. I searched in IMG and did not find the copy control.
Question: Can anyone please indicate to me the path of this copy control if it exist? If no, let me know how SAP determines which field need to be copied from the reference customer/vendor.
Best Regards
Didier