SAP Knowledge Base Article - Preview

3683201 - Report to display change log for vendor bank account in SAP S/4HANA

Symptom

There is a business requirement to display change log only for vendor bank account (LFBK) using a report.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

vendor, supplier, bank, LFBK, change log, change history, CDHDR, CDPOS, UDATE, UTIME, USERNAME , KBA , LO-MD-BP-VM , Vendor Master , How To

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