Duplicate Vendor account...

Hii
How can you prevent duplicate vendors from being created?
Please reply

Dear expert
    i have one more objection about    Select E for online and batch programs this also  its not possible to enter E in online and batch programs . Please check in your system otherwise check my link in previous posting ( it will show all  the screen shots )
http://www.sapfunctional.com/FI/Duplicate/Index.htm
Set the values Online = u2018Iu2019 and BatchI (Batch Input) = u2018Iu2019
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.
Regards
   Ajeesh.s

Similar Messages

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  • How to clear a vendor account with documents in different currencies

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    Please refer to note 826357
    When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
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    hi
    thanks for giving replay,
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                          tables  fields are
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    for payment  BSAK, BUDAT
                                      BLART
                                     SGTXT
                                      DMBTR
    how to puckup the opening balance, is there any table ple give me an idea

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