Skip to Content

Vendor Master S4 HANA

Jul 06, 2017 at 01:02 PM


avatar image


There is an option of configuring Sensitive fields in S4 HANA but the 1610 mentions that the transactions FK08/FD08 are discontinued. Need to understand as to how this functions then.

Further, for Duplicate invoices what would be the use of double invoice check at Vendor Master level, when we don't have FK01, FK02 functional as per 1610.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers