Dear IT,
Invoice di dibawah ini tidak bisa process PPL mohon bantuan untuk mengecek,
Terima Kasih
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Pak Imam said that he’ve been doing upload vendor banks account.We should check the vendor account on XK03, go to change in sensitive fields.
Yes, it shows than bank details has been changed.
We need to confirm the changes of sensitive field with FK09. Note that the SAP user that doing the confirmation has to be different user who doing the changes. After this, PPL can be done.
Sunday, August 23, 2009
SAP > Can’t do PPL because of Changes of Sensitive Fields on Vendor Account
Posted by Aries Wandari
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