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SAP Knowledge Base Article - PreviewSymptom
In the app Confirm Vendor List (Accounting), it is required to add certain fields and save the changes to the Layout. Upon selecting Save, the system does not save the changes and all the changes are lost.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Confirm Vendor List (Accounting), Confirm Supplier List (Accounting), Confirm Supplier, Confirm Vendor, Change Layout, Maintain Layout, Sensitive Fields, Confirm, Layout , KBA , LO-MD-BP , Business Partners , Problem
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