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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."
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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-2CL , Fiori UI for Accounts Receivable (Public Cloud) , LO-MD-BP-VM , Vendor Master , FI-FIO-AR , Fiori UI for Accounts Receivable , How To
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