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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.