vendor master records approval

[Former Member]

Hi all SAP GURU'S My cleint is asking when i created vendor master records manager should be approval that vendor master records

should you tell how to do this????

regards

ss

[Former Member]

Hi

1) Define sensitive fields for Dual Control for vendors thru the following menu path:

Financial Accounting --> Account receivable and Paybale --> Vendor Accounts --> Master Records --> Preparations for vendor master records --> Define sensitive fields for dual control

2) With TCode FK08 confirm that changes.

[JozsefSzikszai]

hi Supriya,

transactio code to approve vendor master changes: FK08. In Customizing you can set up whihc fields have to be approved.

hope this helps

ec

[former_member1095384]

Hi,

I think you could use the workflow solution for it and give the newly created vendors a posting block automatically.

However, I'm not a workflow expert, so I can't give you detailed information about what to do in SAP customizing.

Regards,