help required

Hi All,

Can any body help me in the bellow requirement ,

When a remit supplier is saved on a create operation, transaction code FK01 or XK01, or when critical / sensitive data is modified on a change, transaction code FK02 or XK02, the remit supplier will be blocked from payment activity. An approval is required before the remit supplier can be released from this block status.

There should be an automated process to notify the Account Payable Manager and a back-up Account Payable Supervisor when a new remit supplier has been created or when a change has been made to critical / sensitive information on an existing remit supplier.

A field is identified as a ‘Critical / Sensitive Field’ within R/3 configuration.

This process will streamline the time between the creation or change of supplier information and the start of payment activity.

Regards

Venkat