Hi,
concerning Business Partners on R/3:
Is it possible to define BP-fields (eg. name, IBAN, address in central BP role 0000) as "sensitiv" so that after changes only one single confirmation is needed?
Until now we are using FK08 / FD08 for confirmations, causing that ever change of eg. IBAN, BP-name must be confirmed on customer and vendor side. - Are ther any other options on R/3?
Thanks,
Peter
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.