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Former Member
Jan 09, 2009 at 05:02 PM

Sensitive fields dual control in Vendor Master(Restrict by Comapny Code)

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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.