Vendor sensitive field change not asking for approval in FK09

[former_member750676]

Dear SAP Experts,

In my clinet system Vendor master Bank Key and Bank account is defined as sensitive field in configuration.

When i am changing Bank account and/or Bank Key for vendor it is asking for confirming the changes in FK09 which is expected behaviour. But for few vendor it is not showing the pop-up message no. F2224 for confirmation of the changes when Bank key and/or Bank account is changed.

Does anyone has faced the similar issue. Please suggest for this.

[Neeraj_Jain]

Hello,

Refer SAP Note: 2539043.

https://userapps.support.sap.com/sap/support/knowledge/en/2539043

Regards,

Neeraj Jain

[former_member750676]

Dear Neeraj,

Thank you for replying.

This is not my issue as I mentioned in the question that for few vendor when i change the sensitive field it is asking me to confirm in FK09 but for few Vendor it is not asking for confirmation when i am changing the same sensitive field.

Thanks!!