3434603 - Non-Sensitive Field "Company" in Vendor master is prompted for confirmation

Customer wants to know why the system gives the confirmation even without maintaining the company code

S/4HANA Cloud

LFB1 is the company code table and there are three company fields defined as sensitive fields for Dual Control in vendor master.

LFB1-LNRZB --> Alternat.payee
LFB1-REPRF --> Chk Double Inv.
LFB1-ZTERM --> Payment Terms

Checked the exampled BP xxxxxx and found LFB1-ZTERM(Payment Terms) was changed.

So the rootcause should be the Terms of Payment, after maintained this field from company code, it will give you the confirmation.

standard behavior

KBA , LO-MD-BP , Business Partners , How To