You are using transaction FK08 or FK09 to confirm changes perfomed in a sensitive field of a supplier/vendor.
After saving the changes, the status of confirmation is updated from "To be Confirmed" to "Confirmed".
However when checking again in FK09 or FK08, the status of confirmation is set "To be confirmed".
- Financial Accounting (FI)
- 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
Status of Change Authorization, T055F, BP, street, F2229, master data, Dual Control, Maintenance Business partner , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , How To
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