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 status (central) as "to be confirmed" and then i am able to confim that change. Here my problem confirm status (company code) is disabled and confirm button is also disabled.

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. Seems that you dont need this dual check functionality. Go to IMG menu

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, whereas FK09 is used to confirm mass changes made on …

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 want to use this functionality, we need to define some sensitive fields for vendor master data first.

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 Confirmed" to "Confirmed".

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 done in Bank Details for e.g. Bank Account, Bank Country, Reference Details and

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, depending on your version and release level. Below for your convenience is a few details about this tcode including any standard documentation.

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 code). As a consequence, i do not use Accounting Clerks. I defined sensitive fields for dual control.

2020年8月23日 · 加入qq群：457200227（sap s4 hana技术交流） 群内免费提供sap练习系统（在群公告中） 尊敬的专家， 我有一个要求更改供应商主数据的详细信息，该信息应由FK08中的其他用户确认，但在FK08 t.code中，我仅获得确认状态（中央）为"待确认"，然后我就可以 承认这一改 …

2017年9月28日 · 本文介绍如何使用sap系统中的fk08事务代码来确认供应商数据更改，并通过实例演示了设置敏感字段的过程及对采购流程的影响。 摘要由CSDN通过智能技术生成