Define Sensitive Fields

今天在IDES上创建一个VENDOR，发现change时提示要用FK08做confirm，因为有敏感字段变更。

找了资料，发现AC200早就讲过...看来看过的东西都还给老师了

具体配置步骤
IMG: Financial Accounting → Accounts Receivable and Accounts Payable → Vendor Accounts → Master Data → Preparations for Creating Vendor Master Data → Define Sensitive Fields for Dual Control (Vendors)

另外，在http://blog.sina.com.cn/s/blog_4cfa40ac0100b7fe.html 发现了关于AC200提到的，一些基本的配置，共享

1: Organizational Units
1. IMG: Enterprise Structure→Definition→Financial Accounting→ Enter, Copy, Delete, Check Company Code → Copy, Delete, Check Company Code
2. IMG: Enterprise Structure → Definition → Financial Accounting → Edit, Copy, Delete, Check Company Code → Edit Company Code Data
3. IMG: Financial Accounting→Financial Accounting Global Settings → Company Code → Enter Global Parameters
2: The Fiscal Year
4. IMG: Financial Accounting → Financial Accounting Global Settings → Fiscal Year → Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year)
5. IMG: Financial Accounting→Financial Accounting Global Settings → Fiscal Year → Assign Company Code to a Fiscal Year Variant
6. IMG: Financial Accounting → Financial Accounting Global Settings → Fiscal Year → Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year)
3: Currencies
7. IMG: SAP NetWeaver → General Settings → Currencies → Check Exchange Rate Types
4: General Ledger Accounts
8. IMG: Financial Accounting → G/L Accounting → General Ledger Accounts → Master Data → Preparation→ Define Account Group
9. Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Individual Processing→ Centrally
10. Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports → Master Data → G/L Account List → G/L Account List
5: Customer/Vendor Accounts
11. IMG: Financial Accounting → Accounts Receivable and Accounts Payable → Customer Accounts → Master Data → Preparations for Creating Customer Master Data→ Define Account Group with Screen Layout (Customers)
12. IMG: Financial Accounting → Accounts Receivable and Accounts Payable Accounting → Customer Accounts → Master Data → Preparations for Creating Customer Master Data→ Assign Number Ranges to Customer Account Groups
13. Accounting → Financial Accounting → Customers → Master Records → Create
14. IMG: Financial Accounting → Accounts Receivable and Accounts Payable Accounting → Vendor Accounts → Master Data → Preparations for Creating Vendor Master Data → Define Account Group with Screen Layout (Vendors)
15. IMG: Financial Accounting → Accounts Receivable and Accounts Payable Accounting → Vendor Accounts → Master Data → Preparations for Creating Vendor Master Data → Assign Number Ranges to Account Groups for Vendors
16. Accounting → Financial Accounting → Vendors → Master Records → Create
17. Accounting → Financial Accounting → Vendors → Master Records → Change
18. IMG: Financial Accounting → Accounts Receivable and Accounts Payable → Vendor Accounts → Master Data → Preparations for Creating Vendor Master Data → Define Sensitive Fields for Dual Control (Vendors)
19. Accounting → Financial Accounting → Vendors → Master Records → Confirmation of Change
6: Bank Master Data
20. Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → Create
21. IMG: Financial Accounting → Bank Accounting → Bank Accounts → Define House Banks
7: Document Header
22. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Document Number Ranges → Define Document Number Ranges
23. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Document Number Ranges → Copy to Company Code
24. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Document Header → Overview
25. IMG: Financial Accounting→Financial Accounting Global Settings → Document → Document Header → Define Document Types
8: Line Item
26. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Line Item → Controls → Define Field Status Variants
9: Posting Periods
27. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Posting Periods → Define Variants for Open Posting Periods
28. IMG: Financial Accounting→Financial Accounting Global Settings → Document → Posting Periods→ Open and Close Posting Periods
29. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Posting Periods → Assign Variants to Company Code
10: Posting Authorizations
30. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Line Item → Define Tolerance Groups for Employees
31. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Line Item → Assign Users/Tolerance Groups (Employees)
11: Simple Documents in mySAP ERP Financials
32. Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
33. Accounting → Financial Accounting → Vendors → Document Entry → Invoice
34. Accounting → Financial Accounting → Customers → Document Entry → Invoice
35. Accounting → Financial Accounting → Customers → Document Entry → Credit Memo
36. Accounting → Financial Accounting → Customers or Vendors → Account → Display/Change Items
12: Default Values
37. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Default Values for Document Processing→ Default Value Date
38. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Document Header → Maximum Exchange Rate Difference → Define Maximum Exchange Rate Difference per Company Code
13: Document Change Rules
39. Accounting → Financial Accounting → Customers → Document → Change
40. IMG: Financial Accounting → Financial Accounting Global Settings → Document → Line Item → Document Change Rules, Line Items
14: Document Reversal
41. IMG: Financial Accounting→General Ledger Accounting→Business Transactions → Adjustment Posting/Reversal → Permit Negative Posting
42. IMG: Financial Accounting→General Ledger Accounting→Business Transactions → Adjustment Posting/Reversal → Define Reasons for Reversal
43. Accounting → Financial Accounting → General Ledger → Account → Display Balances
44. Accounting → Financial Accounting → General Ledger → Document → Reverse → Individual Reversal
15: Terms of Payment and Cash Discounts
45. IMG: Financial Accounting → Accounts Receivable and Accounts Payable Accounting → Business Transactions → Incoming Invoice/Incoming Credit Memos→ Maintain Terms of Payment
16: Taxes
46. IMG: Financial Accounting → Financial Accounting Global Settings → Tax on Sales and Purchases → Calculation→ Define Tax on Sales and Purchases Code
47. IMG: Financial Accounting → Accounts Receivable and Accounts Payable → Business Transactions → Outgoing Invoice/Outgoing Credit Memo → Outgoing Invoices/Outgoing Credit Memos ENJOY→ Define Tax Code per Transaction
17: Cross-Company Code Transactions
48. IMG: Financial Accounting→ Enterprise Structure → Assignment → Financial Accounting → Assign Company Code to Company
49. IMG: Financial Accounting→General Ledger Accounting→Business Transactions → Prepare Cross-Company Code Transactions Accounting → Financial Accounting → Vendors→Document→Cross Company Code Transaction→Display
18: Open Item Clearing
50. Accounting → Financial Accounting → Customers → Account → Display/Change Line Items
51. Accounting → Financial Accounting → Customers→ Account → Clear
19: Incoming and Outgoing Payments
52. Accounting → Financial Accounting → Customers → Document Entry → Incoming Payments
20: Payment Differences
53. IMG: Financial Accounting → Accounts Receivable and Accounts Payable → Business Transactions → Incoming Payment → Incoming Payment Global Settings → Overpayment/Underpayment → Define Reason Codes
54. IMG: Financial Accounting → Accounts Receivable and Accounts Payable Accounting→Business Transactions→Incoming Payment→ Incoming Payment Global Settings → Overpayment/Underpayment→ Define Accounts for Payment Differences
21: Exchange Rate Differences
22: Setting Up the Cash Journal
55. IMG: Financial Accounting → Bank Accounting → Business Transactions→Cash Journal→Create G/L Account for Cash Journal
56. IMG: Financial Accounting → Bank Accounting → Business Transactions → Cash Journal → Set Up Cash Journal
57. IMG: Financial Accounting → Bank Accounting → Business Transactions → Cash Journal → Define Number Range Intervals for Cash Journal Documents
23: Business Transactions in the Cash Journal
58. IMG: Financial Accounting → Bank Accounting → Business Transactions → Cash Journal → Create, Change, Delete Business Transactions
59. Accounting → Financial Accounting → Banks → Input → Cash Journal
24: Document Split
60. Accounting → Financial Accounting → Banks → Outgoings → Cash Journal
25: Posting to One-Time Accounts
26: Logistics - General
27: Procurement Process
28: Purchase Order Processing
61. Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
62. Logistics → Materials Management → Purchasing → Purchase Order → Messages → Print/transmit Messages
29: Goods Receipt Processing
63. Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → Purchase Order Number Unknown
30: Invoice Verification
64. Logistics → Materials Management → Logistics Invoice Verification → Document Entry→ Enter Invoice
65. Logistics → Materials Management Logistics Invoice Verification → Further Processing → Display Invoice Document
31: Sales Process
66. Logistics → Sales and Distribution → Sales → Order → Create
67. Logistics → Sales and Distribution → Shipping and Transport → Delivery → Create → Single Document → With Reference to Sales Order
68. Logistics → Sales and Distribution → Shipping and Transport→ Picking→Create Transport Request→ Single Document
69. Logistics → Sales and Distribution → Shipping and Transportation → Post Goods Issue → Outbound Delivery Single Document
70. Logistics → Sales and Distribution → Billing → Billing Document → Create
71. Logistics → Sales and Distribution → Billing → Billing Document → Display