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Sep 06, 2013 at 02:39 PM

Define Sensitive Fields for Dual Control (Vendors) /(Customers)

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Dear All,

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.

Regards,

krispy