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 transaction FK08 can affect the automatic payment transaction.
For the vendor
100008, we changed its master data, but without execution of FK08.
Then we tried to
run F110 (automatic payment) last week, failed,
Check the log of
the result of F110,
The F110 result
for vendor 100008 is failed, the detailed error msg,
Then I confirm
this vendor change using FK08,
Today we execute F110
again,
Save it,
The F110
transaction for this vendor 100008 can be executed successfully.
Check the finance
document generated by this transaction,
This is the
control functionality of FK08 transaction.
2017-10-18 写于无锡市新吴区