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Reply from TC_HUSEYIN_TURKER on Jun 8 at 9:01 AM Hi FaridAli, Master data changes made with the transaction code in SAP can be taken from the CDHDR and CDPOS tables. Best regards
| | | ---------------Original Message--------------- From: Jack McGarry Sent: Thursday, June 08, 2017 8:28 AM Subject: Vendor Master Data Changes Bank details are in LFBK. Vendor master data is in LFA1 (General) and LFB1 (Company Code). Jack McGarry SAP Finance, Sr. Business Systems Analyst | | Reply to this email to post your response. __.____._ | _.____.__ |