Payment done without confirmation of vendor master data

10-11  Source: Network gathering  Views:0 

I have an issue with sensitive fields. A payment was done without confirmation of vendor master data.
F110 , FK09  transaction is used.
Without approving the payment, it is cleared. Although it should show Account blocked for payment run.
Are there any notes which can be applied. This is 46C system?
check view V_T055F
and read docu to tcode FK09!
Related articles
  • Payment done without confirmation of vendor master data 10-11

    I have an issue with sensitive fields. A payment was done without confirmation of vendor master data. F110 , FK09  transaction is used. Without approving the payment, it is cleared. Although it should show Account blocked for payment run. Are there a

  • Payment method not defaulting from Vendor master data 10-11

    Hi All I am running F110 payment run. In the Payment proposal SAP  is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defa

  • Payment Terms should come from vendor master data 10-11

    When we create a new contract (ME31K) Z0NQ for the vendor  XYZ by default the payment terms that the contract retrieve is 1131, but in master data (XK03) for vendor XYZ I have payment terms 1011 defined. I already checked it in Purchase organization

  • Payment Terms modified in Vendor master data 10-11

    Hi, I feel enduser have modified the payment terms in the vendor master data. kindly let me know how to check which user have modified. Rdgshi SAPFICO, GO to FB03 and Select the document number and Go to the Menu ENVOIRNMENT--> Document Changes here

  • Payment terms in Vendor Master data and purchasing info record 10-11

    Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor mas

  • Vendor master data change confirmation -Report Y_CD1_39000398 10-11

    Hello All, In report  Y_CD1_39000398 we can see the confirmation pending for the Vendor master data changs. There are some entries which are pending since last 5 years becasue the chagnes are rejected. Is there is any possibility to remove this so th

  • LSMW - Vendor Master DATA - IBAN management 11-30

    Dear SAP guru's, I'm trying to integrate the IBAN in vendor master data with my LSMW (batch recording techno). unfortunately, I do not have the IBAN information in structure BLFBK BLFBK Vendor Master Record Bank Data (Batch Input Structure) DO you kn

  • Vendor Master Data - General and Company Code Data 10-11

    Hi, We are collecting vendor master data requirements. The requirements that I have are for Vendor General Data, Company Code Data (Accounting Info, Payment Transactions, Correspondence etc.) and Purchasing Org Data. Out of these 3 groups I can only

  • No view of the changes of Customer /Vendor master data 10-11

    Hi Experts, I have a problem, when I run the standard report to view the changes of customer/vendor master data, I don't find the change relative to a bank account . I found in the report the technical field that the user has changed, but I haven't f

  • Vendor Bank details in vendor master data 10-11

    Hi There are two tabs in vendor master data: 1. Payment Transaction tab 2. Payment Transaction accounting tab. Now i have 100 different vendors with all vendors having account in 20-25 banks. Even if the bank is same, these vendors have account in di

  • FK02 :: vendor master data change 11-30

    FK02 :: vendor master data change I want to change payment terms to a particular vendor but i am getting a error message <b>changes for vendor not yet confirmed.</b> I tried FK08 to confirm earlier changes but i could only confirm company code

  • Bank Account field in Vendor Master Data 11-30

    Hi Guys, Anyone of you might have faced this kind of problem. The field for bank account in vendor bank details provides only 18 digits. We have a couple of Polish and Russian vendors which have 20 digits in the bank account and because SAP cuts off

  • Vendor Master Data Transfer Between the Clients 10-11

    Hello Everyone, I want to transfer Vendor master data between the clients, can any one help me in this Please? I don't want to use LSMW, Is there any other method by which i can copy the vendor between the clients or i have to do it manually? Please

  • Vendor master data upload 10-11

    how do we upload vendor master data into SAP from legacy system.can anyone give me a detailed explination. regards, deepthiDeepthi, The steps would be (in LSMW) : 1 Create a new Project, Subproject (if not existing). Then give a name for the Object,

  • Vendor master data-sensitive field search term 1 10-11

    Hi Incase of Vendor master data ,i have defined search term 1 AS SENSITIVE FIELD. When i change the master data i.e  search term 1 sometimes it asks for change confirmation and sometime it doesnt. Can you pls let me know why does this happen..that to

  • Vendor master data - massive change 10-11

    Hello all, I have to change payment method for several vendors. Do you know how to do a massive change in vendor master data? Thanks, DavideHi:          Please execute XK99...Vendor Master (Company Code)....LFB1.          Regards Edited by: Atif Faro

  • Validation for vendor master data creation 10-11

    Dear All, Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this. Thanks & R

  • Function Module to send Vendor Master Data from SRM to ECC 10-11

    Hi Guys I heard there is a function module in SRM which can send Vendor Master Data from SRM to ECC please confirm for me if there is such a function Module and what is it called. ThanksHi, Vendor Master data is replicated to SRM from ECC. Standard T

  • Payment transaction details in the Vendor Master 10-11

    Hi Experts I have My client wants in the Vendor master data not allow access to  the Payment ytransacion details  for the Users ,I am trying to Supress it in the Account group but it is not happening pls help me to know why and any where in the SAP w

  • Multiple communication methods in vendor master data 10-11

    Hi, We are implementing ECC 6 for our client in denmark. Client wants to send purchase order conformations and invoices should be faxed to vendor and payment advices should be sent through  E-Mail ID. I have maintained standard communication in vendo