As we known that SAP system has a transaction code FK08 can be used to confirm change vendor. This functionality was not setup in my previous SAP projects. If we want to use this functionality, we need to define
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, I want to know whether it is possible to mass confirm the vendor master changes. As thru the transaction FK08 only individual vendors can be confirmed at one time. Thanks SureshKnow the answer? Help others by sharing your knowledge. A...
简介: SAP MM FK08 (Confirm change vendor) Usage Research As we known that SAP system has a transaction code FK08 can be used to confirm change vendor.SAP MM FK08 (Confirm change vendor) Usage Research As we known that SAP system has a transaction code FK08 can be used to confirm ...
SAP MM FK08 (Confirm change vendor) Usage Research II In my first article about FK08 usage research, I tested and found that FK08 has no any effect for purchasing process. I checked this with our FICO consultant, and did some further testing according to his advice, found that the transa...