Authorization object for FK02

[suma_mani]

Dear All,

Is it possible to remove authorization for FK02 payment transaction details only ? if possible pls send object list.

Best Rgds

Suma

[Former Member · Accepted solution]

Hi

SPRO - FA'g - AR AP - Vendor A/cs - Master data - Preparations master data - Define sensitive fields

Here you can define certain fields as sensitive. Then when any changes are made to these, then the account is blocked, unless confirmed in FK08/09 by an another user

Thank You,

[suma_mani]

answred

[sanilbhandari]

Hi

you can find out the respective authorization object with the help of your Basis Consultant. Check the authorization object available for FK02 using SU24.

regards

Sanil Bhandari

[Former Member]

Hi

Not sure why the requirement

You can try with Sensitive fields configuration under master data, where any changes have to be confirmed by another user or

In display mode of this transaction, you can suppress certain fields in OB23

Thank You,

[suma_mani]

Hi,

How can i use sensitive fileds dual control.

Best Rgds

Suma