SAP Note 25916 - MR01: Termination of the function "New item"

Symptom:

If you choose the function "New item -> G/L account" (or another function contained in the menu "New item") directly on the initial screen, then you access a window for entering the G/L account (or the material and so on). Up to now, if you pressed "Cancel" here, you returned to the vendor screen and the originally entered data was lost.

Cause and prerequisites
Solution
Corrected in Release 3.0B.
The system now branches into the document overview into which the vendor item is copied. (This corresponds to the procedure if you choose "Cancel" on the G/L account screen (or material individual screen and so on).