SAP Knowledge Base Article - Public

3434603 - Non-Sensitive Field "Company" in Vendor master is prompted for confirmation

Symptom

Customer wants to know why the system gives the confirmation even without maintaining the company code

Environment

S/4HANA Cloud

Cause

LFB1 is the company code table and there are three company fields defined as sensitive fields for Dual Control in vendor master.

LFB1-LNRZB --> Alternat.payee
LFB1-REPRF --> Chk Double Inv.
LFB1-ZTERM --> Payment Terms

Checked the exampled BP xxxxxx and found LFB1-ZTERM(Payment Terms) was changed.

So the rootcause should be the Terms of Payment, after maintained this field from company code, it will give you the confirmation.

Resolution

standard behavior

Keywords

KBA , LO-MD-BP , Business Partners , How To

Product

SAP S/4HANA Cloud Public Edition 2402