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