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RE: [sap-acct] Vendor Master Data Changes

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Reply from jtmcgarry on Jun 8 at 8:29 AM
Bank details are in LFBK. Vendor master data is in LFA1 (General) and LFB1 (Company Code).

Jack McGarry
SAP Finance, Sr. Business Systems Analyst

---------------Original Message---------------
From: FaridAli
Sent: Thursday, June 08, 2017 6:50 AM
Subject: Vendor Master Data Changes

Hi there,

I need to extract report from SAP where is all all kind of master data changes on vendor. Like bank details for example.

Thanks.
 
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