SAP standard functionality for Vendor Confirmation

[Former Member]

Hello Experts,

I have created vendor at XK01, it is unconfirmed vendor.

I have made 1 invoice posting for this unconfirmed vendor,

When i made payment posting it is allowing to make payment posting.

Is it SAP standar functionality?

Thanks & Regards,

Patel

[former_member251898]

Hi,

The standard behavior is that the automatic payment run does not allow payments to the unconfirmed vendors while you can post invoices or clearing from the vendor number.

So when you run F110, the error 033 - Unconfirmed change to master record

It would use those fields that are more relevant to the vendor payments (i.e. bank details, email or address for the remittance advice)

hope that this helps

cheers

[nico_dewaele]

what's the difference between a confirmed & unconfirmed vendor?

[Former Member]

if some fields are being change in the vendor master by 1 user. then it becomes unconfirmed.

The user can confirm the changes being made by other user.

the t-code to confirm vendor master data change is FK08

[former_member424251]

Hi,

Have you defined Sensitive fields for Dual Control in SPRO?

Regards,

Reshma

[Former Member]

yes i have defined vendor sensitive fields for dual control in SPRO

LFA1-LNRZA, LFA1-LOEVM, LFB1-ZAHLS, LFB1-ZTERM, LFBK-KOINH, LFBK-BANKS, ADRC-NAME1

Tthere are such 18 fields