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Vendor confirmation of change

Former Member
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I'm performing data migration activities for go-live and encountered the following issue after uploading vendor master records: There are several master record fields defined as "sensitive" in production system and therefore, all vendor master records required "confirmation of change" after uploading. As there are so many master records it will be very time consuming to do this with FK09 transaction.

The question is if you know any other way to perform this "confirmation of change" activity to do this more quickly.

Thanks a lot for your help,


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Answers (1)

Answers (1)

Former Member
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After the upload make a down load from the table LFB1 (vendor number / company code) and use this in a LSMW or ABAP that is doing the transaction FK09.