SAP Knowledge Base Article - Preview

3602517 - Supplier bank account change can't be found in 'Changes to Sensitive Fields' via FK09

Symptom

When changing the bank account for a BP with supplier role, the workflow for sensitive fields is triggered. However, the bank account is not listed in the Changes to sensitive fields.

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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

SAP S/4HANA, Business Partner, Vendor Master, Sensitive Fields, Workflow, Bank Account, Changes, FI Vendor/Vendor Role, FK09 Transaction, Supplier. , KBA , LO-MD-BP-VM , Vendor Master , Problem

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