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.