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