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Former Member
Nov 15, 2010 at 01:21 PM

Vendor Maintenance screen display when posting in FB01

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Hi All,

I would like to ask your idea if ever you have encountered this issue.

In FB01 I post a document using the vendor 999999 after entering the posting key and press the enter. Another screen displayed..that screen looks like the transaction FK01. It seems that you need to recreate again the vendor. But my question is why did that screen appears though that vendor is already created..What are instances that this screen will appear..

Regards,

Ekitzv