You are using dual control functionality and making changes to some sensitive fields (e.g Bank Details).
The corresponding Vendor is correctly marked as "To Be Confirmed" with reference to such change.
If same Vendor is changed again before Confirmation, fields CONFS/UPDAT/UPTIM remain unchanged keeping values of the original changes.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
duak control, logs, LFBK, change, confirmed, create, master data, Bank Details, delete, key, FK08, bank , KBA , FI-AP-AP-N , Master Data , How To
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