SAP Knowledge Base Article - Preview

2518878 - Updates to customer/vendor master bank data missing from change logs.

Symptom

  • After a change is made to Bank country key (BANKS) in the customer master record (XD02) or vendor master record (XK02); the 'New' and 'Old' values are not created in the change logs CDPOS/CDHDR.
  • After a change is made to Bank key (BANKL) in the customer master record (XD02) or vendor master record (XK02); the 'New' and 'Old' values are not created in the change logs CDPOS/CDHDR.
  • After a change is made to Bank account number (BANKN)  in the customer master record (XD02) or vendor master record (XK02); the 'New' and 'Old' values are not created in the change logs CDPOS/CDHDR.


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Environment

  • 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

Product

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

Keywords

CDPOS, CDHDR, LFBK, Bank country key, BANKS, Bank key, BANKL, Bank account number, BANKN, S_ALR_87012089, S_ALR_87012182, 73039 , KBA , FI-AP-AP-N , Master Data , LO-MD-BP , Business Partners , How To

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