Vendor master-Sensitive fields

Hello Expert/s,
I hope you can help. We have created the above in the IMG. We now need to assign users with the necessary authority to approve any changes made to these fields for existing vendor master records. The instruction point to IMG>Financial Accounting (Global Settings)>Maintain profiles.
However, I don't see this as an option. Can you help or at least point us in the correct direction to assign users for the approval process?
Your help is greatly appreciated. Thanks.
Raymond.

Hi,
First you have to define the fields for dual control in the customer/vendor master records in the IMG.
i.e.,IMG->AR/AP->Master Data->preparations for Changing the master data.
If you define a field in the customer/vendor master record as u201Csensitiveu201D, the corresponding customer/vendor is blocked for payment if the entry is changed. The block is removed when a second person with authorization checks the change and confirms or rejects it.
you can also view the report of changes made in  RFDABL00.
Thank You,
Sharmila J

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