Authorization for vendor's creation

Hi there,
I have a problem with vendor’s creation authorization (SAP R/3 4.6B)
For a matter of security, we need to separate the task of creating a vendor in two parts. The  user who can create the vendor’ general datas is not authorized to create the bank details. And vice versa of course.
So I created two “Group Fields for Vendor Master Records”.
10      non banking datas
20     banking datas
In group 10 I have put the data LFBK-BANKL Banking key (not sure of the English term) and in group 20 I have put LFA1-NAME2 Name 2.
I gave authorization to non banking datas to user 1 (F_LFA1_AEN / VGRUP = 10) and authorization to banking datas to user 2 (F_LFA1_AEN / VGRUP = 20).
And it does nothing special…
Both users can create banking and non banking datas and save the vendor.
Did I do wrong somewhere or is there a problem with vendor’s creation authorization ?
Thank you for your help.

Thank you for your answer, you gave me another idea.
The solution I wanted to implement doesn’t work for vendor’s creation but only for vendor’s modification.
So I used “Preparations for Creating Vendor Master Records” > “Define Screen Layout per Activity (Vendors)”. I suppress payment transaction data for Vendor creation (XK01 and FK01). So people who creates vendors cannot create payment transactions data. In fact, nobody can…
To create payment transaction data you must modify the vendor (XK02 and FK02) and be authorized. To do so, I can use the solution explained in my first post : “Preparations for Changing Vendor Master Records” > “Define Field Groups for Vendor Master Records” and “Group Fields for Vendor Master Records”.

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