Vendor Master Sensitive Field Confirmation (Account Number field) - Manual Payments

Hi All,
After reviewing a number of threads on this forum around what happens to payments when a vendor has a 'sensitive field' awaiting confirmation I had a a specific question around having the 'account number' as a sensitive field.
I have an instance when the 'Account Number' has been defined a sensitive field. In an example scenario a user has changed the Vendor Bank Account number and it is awaiting confirmation (through using FK08). Whilst it is awaiting confirmation a manual payment is posted against that Vendor, which Vendor Account number is used, the old one or the new one awaiting confirmation?
It also brings about the wider question of, if a sensitive field is awaiting confirmation and a payment is made against that Vendor what value is used, the old one or the new one that hasn't yet been confirmed?
Any insight would be great, thanks.

Hi Johnny
We had a lenghty debate with SAP very recently and the thing is Automatic Payment (F110) wont happen if a Vendor is awaiting confirmation... But manual payments can be done
So, the system does not stop you for manual payments F-53 or 58... It should pick up the latest Account number
br, Ajay M

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Edited by: Anandhakumar Palanisamy on Dec 3, 2008 9:42 AM

hi AK
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Vendor Master Sensitive Field Confirmation (Account Number field) - Manual Payments

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