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

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

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1 Answer

  • Mar 12 at 08:43 AM

    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

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