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author's profile photo Former Member
Former Member

Sensitive fields in Vendor master

Dear all,

I have selected some fields as sensitive in vendor master.We have made changes.In FK08 authorised person confirm the changes.but where we need to configure about the accounting clerk or user who is authorised to confirm or change.

Can any body provide me details about the same.

Thanks,

Kumar

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2009 at 06:01 AM

    Hi,

    You may define accounting clerk in OB05 and sensitive fields for vendors as follow

    IMG > Financial Accounting (New)> Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Sensitive Fields for Dual Control (Vendors)

    Regards,

    Jigar

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2009 at 06:02 AM

    Hi

    Two things you can do 1st is you can create work flow or write a validation for it or you can follow Jigar

    Regards

    Tanmoy

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2009 at 06:04 AM

    Hi Kumar,

    Try using Validation (Trans:GGB0). Hope this might help to solve your requirement.

    Regards

    Andrew

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 09:55 AM

    thanks to all

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