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How can you generate a listing of all changes to vendor banking data

Mar 11 at 05:32 AM

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performing a vendor data management audit, need listing of all changes within a time period to basic data information, name, address, bank accounts, payment method

EWM - Master Data
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Gergely Kocse Answered
Mar 12 at 08:43 AM
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Hi Alice,

are you looking for change logs on the Location Master or the Business Partner master of the vendor?

1. For Location Master please visit the SAP User Assistance page: https://help.sap.com/saphelp_ewm70/helpdata/en/4a/c2aefe22da22ade10000000a42189b/frameset.htm

& the SCN Wiki for some technical settings: https://wiki.scn.sap.com/wiki/x/wpJxFw

2. For the Business Partner please see the image below:

Best Regards,

Gergely


bp-change-log.jpg (262.4 kB)
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