Resolve Conflicts for Attribute Changes

Proceed as follows:

In the NetWeaver Business Client, select a role that allows you to perform revenue accounting tasks.
Choose Pending Review Worklists Contracts with Conflicts .
The default query lists all contracts that involve conflicts. You can create your own query to apply additional filtering.
Select and open a contract.
Choose Edit to switch to the edit mode.
On the Change Conflicts tab, the list shows all conflicts in the selected contract. For each item, you can use the Use Value From field to specify which version of the change is kept.
- Current Value: the new value applied by the back-end system
- Last Manually Changed Value: the value that you have manually applied
The following key fields describe the change conflict:
- Field Name: the field on which the conflict occurs
- Current Value: the new value applied by the back-end system
- Last Manually Changed Value: the value that you have manually applied
To apply the same change to multiple items, select the items, choose Mass Update, and then choose an option for all selected items.
Save the changes.
- To save the changes, choose Save.
- To save the changes and allow the system to accept all future changes that come from the back-end system for this contract, choose Save and Always Update Contract Automatically. If you choose this save option, the system automatically accepts all future changes that come from the back-end system until you make another manual change on this contract.