ID2 - Alternate payee changed during business process

ID2 - Follow-up actions within SAP and with your client

Use transactioncode FK03 or SAP menu "Accounting/Financial Accounting/Accounts Payable/Master Records/View" to view vendor master records for "OLD VALUE" / "NEW VALUE" results in zapAudit.

Use transactioncode FK04 or SAP menu "Accounting/Financial Accounting/Accounts Payable/Master Records/Display Changes to view change documents for affected vendors and obtain information for the reasons behind these changes from your client.