/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
How to set sensitive field for customer/vendor?
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Dual Control, sensitive fields, FD09, FK09, Define Sensitive Fields for Dual Control, Manage Payments, Approve Bank Payments, Monitor Payments, 102853, 102852, 1RK , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , LO-MD-BP-VM , Vendor Master , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)