Symptom
The bank account ( key field) is set as a sensitive field for a customer/vendor. The value of the field bank key ( key field) is changing and - in spite of the fact that the bank key is not set as sensitive field- the information message 'Change to general data must be confirmed' (F2 229) occurs which means that confirmation is needed.
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Environment
ERP
Product
SAP ERP 6.0
Keywords
sensitive field, sensitive fields, bank country, bank account, bank key, BANKS, BANKL, BANKN, F2229, F2 229 , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem
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