Block Sensitive field basd on Company Code

[Former Member]

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

[former_member183879]

Hi

You cannot control the sensitive fields in dual control for specific company code. It is generic and is available at client level.

As already mentioned, you have to go for user exit way to control this process.

[naveen_krishna2]

Hi Navaneetha,

Can you please explain how and where to use User exit ZXF05U01 to restrict this for a specific company code?

Regards,

krispy

[Former Member]

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