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Tracking Changes made to the Vendor Master recordsTo track
the changes made to the Vendor Master Records, use the transaction MK04. Go to
transaction MK04.
Enter the
required Vendor number and press ENTER. Screen
similar to the following would appear:
The list
of fields would vary depending upon the number of fields modified. Double-click
on any of the fields you want to track. Let us click on “Name”.
The old
name and the new name are displayed here. On
double-clicking on the above record, a pop-up screen with more info is
displayed:
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