SAP MM FK08 (Confirm changevendor) Usage Research II

In my firstarticle about FK08 usage research, I tested and found that FK08 has no anyeffect for purchasing process.

I checked thiswith 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 vendor10008, we changed its master data, but without execution of FK08.

Then we tried torun F110 (automatic payment) last week, failed,

Check the log ofthe result of F110,

The F110 result for vendor 100008 is failed, the detailed error msg,

Then I confirmthis vendor change using FK08,

Today we execute F110 again,

Save it,

The F110transaction for this vendor 100008 can be executed successfully.

Check the finance document generated by this transaction,

The conclusion is that FK08 transaction can affect the result of F110 transaction.

2017-10-18 写于无锡市新吴区