SAP Knowledge Base Article - Preview

3546343 - Issue with Supplier Master Data Approval Process in SAP S/4HANA Cloud Public Edition

Symptom

  • In SAP S/4HANA Cloud Public Edition, changes to bank account details in the Supplier Master Data are being saved without requiring a second approval.
  • The expected behavior is that changes to such critical fields should give customer a pop-up warning message via the Fiori App 'Manage Business Partner Master Data'.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Supplier Master Data, Approval Process, Fiori App, Manage Business Partner Master Data, SSCUI 103894, FCLM_BAM_MAINT, KBA 3223891, KBA 3253257. , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , Problem

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