on 12-15-2008 6:26 AM
In case of Onetime vendor,even though sensitive fields are defined will it not ask for confirmation on changing the bank adress during the invoice.
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RESOLVED.
How was this resolved?
How did you manage to set sensitive fields to One time Vendor?
Define Sensitive Fields for Dual Control (Vendors)
in tcode SPRO:
BSEC-BANKS
BSEC-BANKL
BSEC-BANKN
A.
I have already defined the below :is it different table as u mentioned above for one time vendor :
LFBK-BANKL Bank Key
LFBK-BANKN Bank Account
LFBK-BKREF Reference details
System doesnt allow to enter the table BSEC for dual control.Please confirm as i am unable to enetr it.
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