How to Display Changes in Vendor Master

Enter the Transaction Code FK04 in the SAP Command Field

In the next screen, Enter the Following

1. Enter the Vendor Account Number
2. Enter the Company Code

In the next screen , Select the Field from the list of Changed Fields

In the next screen, List is generated with New Value and Old Value of the field

Click here to go to Next Chapter. 6.4 How to Block or Delete a Vendor