SAP Knowledge Base Article - Preview

3404779 - Define Sensitive Fields for Dual Control (Customers/Vendors) - Why is it possible to post the invoice/payment for any unconfirmed vendor or customer?

Symptom

Sensitive fields for dual control has been defined for a customer/vendor in master data, but there is no restriction during the posting of customer/vendor invoices and customer/vendor payments.


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Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

FK08, FK09, FD08, FD09, SPRO, Define sensitive fields for dual control (Customer/Vendor), unconfirmed changes, automatic payment, manual posting/clearing , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , How To

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