SAP ABAP IMG Activity SIMG_CFORFBT055F_KRE (Define Sensitive Fields for Dual Control (Vendors))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBT055F_KRE Define Sensitive Fields for Dual Control (Vendors)  
Transaction Code S_ALR_87003179   IMG Activity: SIMG_CFORFBT055F_KRE 
Created on 19981222    
Customizing Attributes SIMG_CFORFBT055F_KRE   Define Sensitive Fields for Dual Control (Vendors) 
Customizing Activity SIMG_CFORFBT055F_KRE   Define Sensitive Fields for Dual Control (Vendors) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBT055F_KRE    

In this activity you define the fields for dual control in the customer/vendor master records.

If you define a field in the customer/vendor master record as "sensitive", the corresponding customer/vendor account is blocked for the payment run if the entry is changed. The block is removed when a second person with authorization checks the change and confirms or rejects it.

Example

The alternative payee field has been defined as sensitive in the Customizing table. If the accounting clerk responsible changes the entry in this field in the customer/vendor master record, the account is blocked for the payment run until a second person with authorization confirms the change to the master data.

Activities

Define the required fields as sensitive. You can choose the fields using the possible entries button.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFORFBT055F_KRE 0 HLA0009204 Accounts Payable 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VV_T055F_V2 V - View SM30 FIT055FK Sensitive Fields 
History
Last changed by/on SAP  19991008 
SAP Release Created in