SAP Knowledge Base Article - Preview

2851118 - FK09 Does Not Display All the Changes to Sensitive Fields UPDAT / UPTIM / CONFS

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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