Vendor/Customer Sensitive Field

HI all,
Vendor/Customer master some fields already setup for Sensitive field.
Business would like to BLOCK all transactions if Vendor/Customer haven't confirm (t-code : FD08/FK08)
is this possible ? I just know by default it will only block for auto payment.
But we would like even post a doc (vendor/customer invoice) related to this non-confirm vendor/customer.
Any user exit for this ?
Thanks a lot
Murphy

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Similar Messages

  • Effect of Customer Sensitive Fields

    Hi All,
    I have read the help from SAP regarding the Sensitive Fields for Customer and Vendor Master.  The description says that whenever the sensitive fields have been changed, the Master will be blocked for automatic transactions.  For vendor I know that this is the auto payment using F110, but as for customer may I ask what is the effect?  What are these auto transactions on the Customer side?  Thanks.
    Thanks again

    In FD08/FD09 you can list the customers that need to be approved before continuing.
    Keep in mind that this functionality only works on client level. In some circumstances this can become problematic.

  • Vendor master sensitive field change

    Dear All..
    I have configured vendor master change sensitive field in this i have added some fields. If some body will change this field system will tell the warning message and it will go to confirmation of change will done by other user in FK08 .
    My problem is i want to control this only for vendor master changes. but its asking confirmation for vendor master creation also.
                       Any other configuration required.
    Regards
    P.Anandhakumar..
    Edited by: Anandhakumar Palanisamy on Dec 3, 2008 9:42 AM

    hi AK
    also check in SPRO > financial accounting new > accnt reciveable and payable> vendor accounts > master data > preparations for changing vendor master data
    may be u can controll thuru authorization objects
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  • Vendor Master Sensitive Field Confirmation (Account Number field) - Manual Payments

    Hi All,
    After reviewing a number of threads on this forum around what happens to payments when a vendor has a 'sensitive field' awaiting confirmation I had a a specific question around having the 'account number' as a sensitive field.
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  • Vendor Master : Sensitive Fields confirmation

    Hi,
    The configured sensitive fileds conformations are triggering for both Creation(FD01) and Change(FD02). The confirmation required only for the Changes, not for the new entries(Creation). Please do the needful.
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    Hi,
    Configured sensitive filed are used for master data when there are any changes in vendor master data. It is made to have a level of control if any one changes master data intentionally or by mistake.
    If you are creating master data for the first time than you can set some approval process offline.
    If your question is that if the part of the master data sensitive fields is/are blank while creation and than updated by using change transaction code, in that case SAP will trigger the request for confirmation other wise account is blocked for payment.
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    P.S: Please go through the link for the help..  [http://help.sap.com/saphelp_45B/helpdata/en/35/71890d86c2223ae10000009b38f984/frameset.htm];

  • 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.
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    Hi,
    First you have to define the fields for dual control in the customer/vendor master records in the IMG.
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    We can set Dual Control for Vendor/Customer Master Data. I have set it. According to the cycle, I have customized sensitive field, and make changes in Vendor/Customer A/c. Here the changes will be confirmed by other user who is authorised to confirm the changes. In this scenario, I would like to know, can we avoid this confirmation once we have actived? If, no than how could we confirm the changes and where can we set authorisation?

    Dear,
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    Dear SAP Experts,
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