a month ago
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
There are no changes made in vendor master and newly created.
Kindly suggest what should be done here!
Request clarification before answering.
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).
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