SAP Knowledge Base Article - Preview

2494114 - Sensitive Fields for the down Payment

Symptom

Even after the activation of the sensitive fields in master data for the vendor,  it is not validated at the time of Down payment.  


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

sensitive fields, fk08 , f-48, downpayment , down payment , LFBK-BANKL , Bank Key, LFBK-BANKN, Bank Account, BANKN, BANKL, #SAPFI , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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