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Vendor Master Confirmation of Changes - FK09 - automatically

Update:10-11Source: network consolidation
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Hi All,
I am trying to create a DIFF extract of vendor master each time a vendor is changed or a new vendor created. For this I used the LFA1-UPDAT & LFA1-UPTIM fields. But these fields are not a part of the process of vendor creation in t-code XK01 -- unless I mark one of the fields sensitive. But if I do make the field sensiitive then the person creating/changing the vendor needs to go to tcode FK09 and confirm/reject the changes for the UPDAT and UPTIM fields to be updated.
Is it possible to programmatically confirm the changes in FK09 upon save of the new/updated vendors.
Is there a user exit defined where I can do this? If yes, can somebody help me how to go about it.
Thanks in advance,
Arpita

The Best Answer

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hi
Can you please help me with a simliar issue,
we currently have Ap clerks creating vendors on SAP  using Xk01 but there is no approval step before the SAP vendor is ready for use.
Is there a way to get these approval steps?
Or is there a way that we can limit the role and it should cause a notification to the manager that there is a vendor that needs to be approved. and only once the vendor is approved then that will allow for the clekrs to process invoices to
Kind regards
muhamemd
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