Vendor Dual Control

[Former Member]

Hi

We have created dual control for vendors and if a change is done to the identified sensitive field, business needs to confirm the vendor via FK08 to proceed with the transactions.

However though the dual control is set without confirming the vendor the business has proceed with few transactions. (FB60, F-53). They could not proceed F110 and a message was there saying to confirm vendor to proceed

I need to block all the transactions if the vendor is not confirmed. Any idea how to do it?

Thanks

Arith

[pardhreddyc]

Dear,

FK08/FK09 are mainly meant for  blocking the payment run  activation & confirmation status set as "to be confirmed" ,if changes to vendor master sensitive fields are not confirmed.

And Changes made in "General data and company code data" are needs to be confirmed separately.

If i under stand correctly from your message,that no user should process even MIRO/MIR7 or other FI transactions if vendor sensitive fields are not confirmed. To do so you need to write custom logic in save exit of MIRO/MIR7 & other required FI trasnactions as per your bussines requirement.

But from Standard functionality system will block the payment run if changes to sensitive fields are not confirmed.

Regards,

Pardhu