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Former Member
Feb 03, 2011 at 09:19 AM

Define Sensitive Fields for Dual Control (Vendors)

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Dear Experts,

I have done configuration for as per my requirement in Define Sensitive Fields for Dual Control (Vendors) for the following fields.

LFB1-AKONT Reconciliation acct

LFB1-BUSAB Accounting clerk

LFB1-ZTERM Payment terms

LFBK-BANKL Bank Key

LFBK-BANKN Bank Account

I haven't confirm the vendor changes in FK08.

Our requirement or standared functionality is without confirm vendor it will not allow to create or post any documnet,But i am able to post the document or create invoice.

Please help to me.

Thanks

JK