on 03-14-2014 5:44 AM
Dear Experts,
Generally every day we are doing payment runs, But sometimes some of vendors are stuck in pay control, because thoese vendors master data was changed like account detals. that time we need to confirm the changes in KO8G screen. But here is my problem is i don't know the which vendors master data was changed this reason i'm not able to conform the some of the vendors master data changes in KO8G screen. Is it possible to pull the Vendor list what are the vendors master data was changed relating to KO8G screen.Then i able to confirm the list of pending vendors.
I need this ASAP.
Regards,
LAL Reddy.
Hi
Sorry please ignore my KO8G . i am asking about FK08
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