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SAP Knowledge Base Article - PreviewSymptom
Customer/Supplier bank fields have been configured as sensitive fields. After changing the sensitive bank fields with tcode BP, in tcode FD08/FK08 the detailed values cannot be displayed under 'Changed Fields' button.
Under the 'New' column, the value is displayed as '*** Deleted ***'.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
T055F, BUT0BK, KNBK, LFBK, BANKS, BANKL, BANKN, CDHDR, CDPOS , KBA , LO-MD-BP , Business Partners , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem
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