Hi Experts,
I need to setup "Bank Account" - LFBK-BANKN as a sensitive field for Dual condtol in Vendor master.
Its quite simple to setup.
SPRO --> Financial Accounting --> Accounts Recievables & Accounts Payables --> Vendor Accounts --> Master Data --> Preparation for creating Vendor Master --> Define Sensitive fields for Dual Control(Vendors)
But the problem is: Only few companies in our organisation wants the BAnk account field change as sensitive(Dual control). Where as in config i can't see any way to restrict by company code.
Is there any other place i need to look? or is it simply not possible.
Please advise.
Thanks.