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Former Member
Jun 03, 2009 at 12:23 PM

Vendor confirmation process


Hello guys,

I realized that when we do a Vendor confirmation using Tcode FK08, all changes to the sensitive fields are displayed and those have to be confirmed. However, the Bank data like the Bank key, Swift Code etc do not appear in that list. Is there any way that the bank data can also be made as a sensitive field and thus if any changes are made to these fields it is flagged up for confirmation.

Thanks for your suggestions