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S_ALR_87012089

Former Member
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Report S_ALR_87012089 does not show changes in reference field if it is done along with other change like bank key. Please guide how to get bank details changes for a range of vendor. XK04 does not allow range.

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Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
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What is the "Reference" field?

With regds to Vendor master change, you can see the details in this report S_ALR_87012089.

Here the selection criteria is very important.

Vendor From To

Changed On

Changed By

Select all the options.

First test it fro one Vendor

Thanks

Former Member
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Reference field is 'reference detail' in payment transaction tab, which is next to partner bank type field. I have tried this, please you try to change bank key and reference detail together then check this report and let me know if anyother outcome comes.

Edited by: Sweta Sharma on Feb 13, 2012 10:22 AM

narasimhulu_konnipati
Active Contributor
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Have a look into the below

SE16N / SE16

Table nale is = LFBK

Field = BKREF

Just see if you see any chages

or else,

FK03 / XK03 - Environment - Account changes - All Fields

Thanks