Issue No.: 23
While posting a transaction through T-code F-58, the user sees this error message: "Changes for vendor XXXXXX not yet confirmed."
While posting a transaction through T-code F-58, the user sees this error message: "Changes for vendor XXXXXX not yet confirmed."
In SAP R/3 configuration, you define certain fields as sensitive to have proper control and tracking on master data changes. If the user changes these sensitive field(s), someone other than the user who changed the master data has to confirm these changes. Until such confirmation, the SAP R/3 system does not allow any transactions with that trading partner. For example, you configure payment term as a sensitive field. To accommodate business requirements, user XXXXX updates the payment term with a new payment term ID. In order to carry out any transactions with this business partner, the changes have to be approved by another user.
To confirm this change, the user has to use transaction code FK09. Follow this procedure before executing
transaction code F-58.
