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Vendor Master S4 HANA


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.

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