We are using Dual control functionality for vendors, configured following fields as sensitive fields.
LFB1-AKONT Reconciliation acct
LFB1-BUSAB Accounting clerk
LFB1-ZTERM Payment terms
LFBK-BANKL Bank Key
LFBK-BANKN Bank Account
I would like to know is this settings is a client level or company code level or account group level? when we activate this functionality?
Is it possible to activate this only for certain companies? If so can you please tell me how can we do that?
Many thanks for your inputs.