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RE: [sap-acct] Unconfirmed Change to Master Record Error in F110

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Reply from ErikMulder on Mar 13 at 8:49 AM
Hello

Use FK08 to confirm changes to the vendor master record.

Met vriendelijke groeten | Kind Regards

Erik Mulder
Sr. Consultant Consumer Products

---------------Original Message---------------
From: arunima
Sent: Thursday, March 13, 2014 7:05 AM
Subject: Unconfirmed Change to Master Record Error in F110

Hi SAP Gurus,

I was doing automatic payment run in F110 the system is popping message
unconfirmed change to master record.

How to fix this issue. Please help.

Regards,
Arunima

 
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