Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Hi Guys,

I am trying to create a LSMW transaction to change the Vendor Master Data. I have to change only one field called the "type of business".

But when I am doing the recording for FK02,on the first screen it is giving an error. Enter the Postal Code. Only after i enter the postal code, I am able to go to the next screen.I dont want this. I just want to change the Type of Business field.

How can i go to the next screen which has this field.

Please suggest.



Former Member
Not what you were looking for? View more on this topic or Ask a question