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Check duplicate creation of Vendor Master that have the same address data through standard SAP settings
By Tejaswini Das, Amaryllis Consulting Pvt Ltd
Check duplicate creation of Vendor Master that have the
same address data through standard SAP settings.
An information message will be shown to user when he is
creating Vendor master data which will inform him that Vendors already exist
with the same data in address fields. Then the Vendors with the same address
will be displayed to the user. From here if he selects continue button he will
be allowed to create the Vendor, if he selects the cancel button he will be
given the option of making changes to the address fields.
Goto SPRO: SAP Reference IMG:
1. Financial Accounting(New)->Accounts Receivable and
Accounts Payable->Vendor Accounts->Master Data->Preparations for
Creating Vendor Master Data->Change Message Control for Vendor Master Data
2. The following screen will be displayed where you can define your
message for Ex:
F2 144 – Vendors found with same address; check
Set the values Online = ‘I’ and BatchI (Batch Input) = ‘I’
If you want to make this check user specific then enter the User Name
else leave it blank to make it applicable for all users.
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