2009年2月14日 · I have an requirement that i want change vendor master details that details should be confirmed by other user in FK08 but in FK08 t.code i am getting only confirmation …

2008年8月26日 · The feature of vendor confirmation is given by SAP to avoid creation of incorrect and unauthorised vendors. which is why there is a maker and cheker rule for vendor master.

2008年9月8日 · FK08 is used when some sensitive vendor master field (s) (like bank details) is changed (single vendor), which requires confirmation by a second person usually a FI person, …

2018年7月27日 · As we known that SAP system has a transaction code FK08 can be used to confirm change vendor. This functionality was not setup in my previous SAP projects. If we …

You are using transaction FK08 or FK09 to confirm changes perfomed in a sensitive field of a supplier/vendor. After saving the changes, the status of confirmation is updated from "To be …

Sometimes changes done in all the sensitive fields are not displayed. Instead, in FK08/FK09 only few sensitive fields are displayed. For e.g. if in Customer/Vendor Master Data changes are …

One such TCode is FK08, which provides access to Confirm Vendor Individually (Acctng) / Supplier Master Data SAP screen functionality within R/3 SAP (Or S/4HANA) systems, …

2014年11月25日 · I need a clarification on process using FK08 transaction (dual control principle). I want to use dual control only for Vendor Master (general section, so no link with company …

2017年10月18日 · 本文通过实验发现SAP中的FK08交易代码虽然对采购过程没有影响，但在更新供应商主数据后未执行FK08可能导致自动支付 (F110)失败。 文章详细记录了测试过程及解决 …

Where as in Transaction code FK08 - The vendor is listed and allowing to confirm "Comapny code confirmation". Both transactions FK08/FK09 is attached to same role with authorization of that …