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