Block Sensitive field basd on Company Code

Dear Experts ,
We are blocking sensitive fields using the Customizing Setting in SPRO
SPRO > REF IMG > Financial Accounting > Accounts Receivable and Accounts Payable > Vendors Accounts > Mast*er Data > Preparations for Creating Vendor Master Data > Define Sensitive Fields for Dual Control (Vendors)
Currently its is blokcing for all the Company Codes
Can we include a Check that it will block only a specific Company Code ...
We had cheked all the forums but unable to get the satisfactorily answers for the same.
Regards,
Saurabh Goel

Hi,
Sensitive fields effects at company code level and cannot be separated.
You have two options; one is to use user-exit ZXF05U01 in order to block some vendors another one is to customize sensitive fields and approve those vendors which you don’t want to be blocked by coding.
Best regards
Melih

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There can be different approaches to achieve the same, for which, I would like to know the following from you:
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Sorry your post has totally confusing. Let me assume, you have
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Company Code 2000
New Company Code 3000
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Hi,
Our Purchasing Organization has multiple Company Codes. Is it possible to block certain vendors for a Particular company code without affecting the other company codes which might be using that vendor??
What exactly we are trying to do is block all future Purchase orders & Requisitions from being created for a list of Vendors for one company code. We do not want it to affect other Company codes within the same Purchasing Org which might be using the same suppliers.
I know about XK05 but I think it puts a "Purchasing block" at the Purchasing Org level only and not on the Company code level. Is there any way to achieve this??
Your inputs are really appreciated.

Hi Martin,
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SPRO-MM-Purchasing-Environment data-Define attributes for System messages
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Block/Delete Vendors by Company Code wide

Hi Guru's
We have got requirement to block/delete unused vendors in company code wide automatically or thru customised program. We have FK05 and FK06 to block&delete vendors. I triend updating LFB1 table using VENDOR_UPDATE Function module.
Below is the code used In my program.
IT_LFB1 = List of Vendors.
LOOP AT IT_LFB1 INTO WA_LFB1 .
WA_LFB1-SPERR = 'X'. " Block Vendor
WA_LFB1-LOEVM = 'X'. " Deletion Flag for all areas
WA_LFB1-NODEL = 'X'. " Deletion flag for general data
CALL FUNCTION 'VENDOR_UPDATE' IN UPDATE TASK
EXPORTING
I_LFB1 = WA_LFB1.
IF SY-SUBRC = 0.
COMMIT WORK.
ELSE.
Endloop.
But since this FM is not checking any authorisation to block/delete vendor. Could you please let me know how I can go ahead for this requirement either through BAPI which exactly perform like FK05/FK06. Looking forward with your suggestions.
Thanks in advance..
Shreyansh.

Thanks a lot Keshav..
Please help me..I have done coding as below for calling MAINTAIN_BAPI.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_INSTANCE-LIFNR = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-HEADER-OBJECT_TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-CURRENT_STATE = ''.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-TASK = 'U'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA_KEY-BUKRS = WA-LIFNR.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-SPERR = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATA-LOEVM = 'X'.
i_IS_MASTER_DATA-VENDORS-COMPANY_DATA-COMPANY-DATAX-SPERR = 'X'.
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Hi,
Can anybody give a detailed explanation about what do u mean by vendor company codes.

Hi Sandeep,
You want to know abt the assignement of vendor at diffferent levels then , it is assigned at 3 levels :
Client
company Code
Pur Org
Apartf rom above you can miantina vendor related information pertaining to plant, provided plant should come under the pur org.
If you want to know about the screen layout of venor master/field status for company codes, ckeck the link below :
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9b47b455711d182b40000e829fbfe/frameset.htm
BR,
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Hi,
I want to restrict a user id to access a specific company code only for both customizing and application data creation. This means that the user id can do customizing and create application data for that company code only and not for any other company codes.
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Hello Raja,
You requirement of restricting users for application data can solved by adding the company code in the organization level button and the user will be restricted to mainatin application (transaction) data for the org element for which he is authorized for, if the transaction has objects which check company code.
Customizing data authorization can be very tricky, as most of the customizing transactions are for maintaining customizing tables will not necessarily have an authorization check for org elements. In this case you may to manually insert a object called S_TABU_LIN alongwith S_TABU_DIS it will perform the job of restricting authorizations.
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3. The resulting table display show all available Org Criteria values existing in the system. For our purposes we will create a new Org Criteria to suit our needs. Select the tab u201CNew Entriesu201D as shown below.
4. Give an appropriate name starting with Y or Z for the new value. Note that a name starting with another letter will not be accepted by the SAP system. Click on u2018Saveu2019 button to save the newly created Org Criteria. This opens a new window asking for a Workbench Transport Request. This would be required so as to transport the new Line authorization restrictions further to the test and production systems.
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14. From the resulting customization screen tick the check-box for the Org Criterion that we have created. On saving the settings the system then asks for a Customizing Transport Request for further transport into test and development systems.
15. Any user without this authorization will not be allowed in to the SM30 display/change screen for this table.
16. In the role for which the S_TABU_DIS provides maintenance access for the table , we will now also need to maintain the object S_TABU_LIN.
17. On selecting change button besides any authorization field you will need to select the Organization criterion which needs to be maintained here. Note that only one Org Criterion can be maintained in one instance of S_TABU_LIN object.

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In Cross-company code transaction with FB70, we use company code A and company code B for the line Items.
In the document overview display for customer invoice, the line items long text entered appeared only in the text field for the company code B entered for the line item.
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Hello Madhu,
Thank you for your input. What I need is to have the text entered for the line item of Cie B on the document overview display for A.
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hi guys,
Can you help me how to search an Idoc type which contains a perticular field. Say 'company code'.

I do nnot think there is a way to do this.
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Hi Experts,
In the customer master record, what data would be specific to company code.
Thank you

HI
The data is categorised into General data, Company code data and sales area data. Each area have different tab pages with all the related information.
All the tabs and fields in the 'Company Code Data' Area of customer master holds the information related/specific to a particular company code.
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Authority-check for a particular company code

Hi,
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So before filling the bdc data i wrote like
LOOP AT gt_inrec INTO gs_inrec.
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               ID 'BUKRS' field '2800'.
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ENDLOOP.
but it is not exiting for different company codes and is allowing records with all company codes.
can anybody pls tell me how to rectify this?
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I need to perform authority check on the field NAME1 present in the standard screen - customer master ( T.Code-XD02). Only certain users should be allowed to edit the field and others should be restricted.
I have created a field exit FIELD_EXIT_AD_NAME1 for the ADRC-NAME1 field.
Now inside this field exit i need to write the authority-check code.
I have created the authorisation object Z_KNA1_NAM for the field NAME1 using the SU20 and SU21.
For this scenario how do i write the authority-check code in my field exit?
Below is my field exit code,is that correct?
FUNCTION FIELD_EXIT_AD_NAME1.
""Local Interface:
*" IMPORTING
*" REFERENCE(INPUT)
*" EXPORTING
*" REFERENCE(OUTPUT)
AUTHORITY-CHECK OBJECT 'Z_KNA1_NAM'
ID 'NAME1' FIELD SY-UNAME
ID 'ACTVT' FIELD '03'.
IF SY-SUBRC = 0.
MESSAGE 'Not Allowed to Edit the Name 1 Field' TYPE 'E'.
ENDIF.
ENDFUNCTION.
In the above code i have given SY-UNAME in the code line 2 - ID 'NAME1' FIELD SY-UNAME ,is that correct? what should i give there?
Please help me on this issue.
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Hi Champs,
My requirement is to add a field in LFB1 table.
I have added the field in the table using append structure, that was fine.
I need to add the same for input/output on the screen 215 of program SAPMF02K (for the screen of Payment transaction Accounting at company code level).
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Hi Krish,
I am not able to find the screen exit for my requirement.There is only screen enhancement for Vendor master.If you have any idea of the same pls let me know.
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hi ,
I am getting this following error when trying to post a cenvat in the tcode of J1iEX .
"Field Bus. Area is a required field for G/L account <companycode> <cenvat g/l acct.no.> "
Message no. F5808
Diagnosis
The value for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "13113920" in company code "LECS" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Bus. Area". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
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Hi Deepa,
At Easy access screen :
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Block Sensitive field basd on Company Code

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