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Using sensitive field in S/4HANA with Business Partners

Jan 06, 2017 at 02:37 PM

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In old world SAP ECC 6 we could use the sensitive fields function to get approval when a suppliers bank details were changed.

In S/4HANA 1610 - Vendors have been replaced by Business Partners.

I can see the original configuration is there - however is there a business partner process to approve the changes - and if so can this be shared?

If this is not supported in S/4HANA 1610 - is there a work around for this as people use this functionality for SoX controls so it is very important.

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2 Answers

Maximilian TRENKS Mar 08 at 08:52 AM
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FYI - the functionality for senstive fields is still the same when making changes via BP.

You still need to confirm changes for vendor sensitive fields via FK08/FK09. In BP there will be a pop-up that there are still changes left to be confirmed. So refering to Mark's statement" In old world SAP ECC 6 we could use the sensitive fields function to get approval when a suppliers bank details were changed." -> functionality is the same in BP

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Maximilian TRENKS Mar 08 at 08:08 AM
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Someone please anwer this question. I cannot believe that the functionality of sensitive fields ist not available in business partner. What will the auditors say to this lack of 4 eyes principle ?

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