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House bank configuration

ANJALI06
Explorer
0 Kudos
101

Hi,

I am in between the configuration of house bank.

AT MANUAL CHECK UPDATING step I am unable to save the data with the document number as error says 

'Changes for vendor 10002 not yet confirmed'. 

There are no changes made in vendor master and newly created. 

ANJALI06_0-1736484583880.png

Kindly suggest what should be done here!

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raymond_giuseppi
Active Contributor

Sensitive fields (such as bank accounts) trigger a validation request in both create and modify mode, making FK08 mandatory (and in best practice, the creator/modifier should not be allowed to validate his own actions).