SAP MM FK08 (Confirm change vendor) Usage Research II
In my first article about FK08 usage research, I tested and found that FK08 has no any effect for purchasing process.
I checked this with our FICO consultant, and did some further testing according to his advice, found that the transaction FK08 can affect the automatic payment transaction.
For the vendor 100008, we changed its master data, but without execution of FK08.
Then we tried to run F110 (automatic payment) last week, failed,
Check the log of the result of F110,
The F110 result for vendor 100008 is failed, the detailed error msg,
Then I confirm this vendor change using FK08,
Today we execute F110 again,
Save it,
The F110 transaction for this vendor 100008 can be executed successfully.
Check the finance document generated by this transaction,
This is the control functionality of FK08 transaction.
