Organizations are using this configuration activity to stop fraudulent behavior involving the alteration of crucial fields. Every modification, including the initial creation, of a field that we designate as sensitive will need extra confirmation using a separate transaction code.
Transaction: S_ALR_87003179
IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Sensitive Fields for Dual Control (Vendors)
Table: T055F
At first, there won’t be any entries here when you open the transaction. A sensitive field can be added by clicking on new entries.
Add the field names you want to be defined as sensitive and hit save.
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