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Define Sensitive Fields for Dual Control (Vendors) | S_ALR_87003179

Define Sensitive Fields for Dual Control (Vendors)

This configuration activity is helping organizations to prevent fraudulent activities related to changing important field. If we define some field as sensitive, then every change of it, including initial creation, will require additional confirmation through different transaction code.

Transaction: S_ALR_87003179

IMG Path: 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)

Table: T055F

 

When you open the transaction, initially you will not have entries here. Click on new entries to add a sensitive field.

 

Add the field names you want to be defined as sensitive and hit save.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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One comment

  1. Mohammed Mazharuddin

    Very Helpful and easy to understand with screen shots. Thank you!

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