Sensitive Fields

[Former Member]

Dear friends,

Is it possible to make an entry from table LFM1 as sensitive field in vendor master, such as payment terms? There are only ADRC, LFA1, LFB1 & LFBK. I also maintained T055F table, added to here LFM1-ZTERM. If you know other way please share.

Regards

Vasif ABDULLAYEV

[Former Member]

HI Vasif ,

Payment Term is also in LFB1 -ZTERM SO can enter this as sentive feils and have dual control on that . If if go SPRO-FINANCE ACCOUNTING -ACCOUNT PAYABLE AND RECEIVABLE -VENDOR -MASTER DATA -PREPARATION FOR VENDOR MASTER DATA  -DEFINE SENSTIVE FIELD FOR DUAL CONTROL .

[Former Member]

Thanks Preeti,

But i need purchasing organization data (LFM1). Because based on PO, invoices posted by accounting department in MIRO. PO takes p.term from Purchaing Org. data.

Thanks