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Former Member
Jul 02, 2007 at 05:07 PM

FK02 :: vendor master data change


FK02 :: vendor master data change

I want to change payment terms to a particular vendor but i am getting a error message

<b>changes for vendor not yet confirmed.</b>

I tried FK08 to confirm earlier changes but i could only confirm company code changes and

not the general data.

How do i confirm earlier changes and also assign new payment terms.

Help appreciated