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Reply from karkkonstant on Apr 28 at 8:20 AM Hi,
You can't set the BIC Code as sensitive field, because the original Transaction to change the BICs is the FI02.
Actually in some companies the BIC Codes should be maintained only from persons which are responsible for the Banks (e.g. there is the transaction BAUP for bank data transfer in many countries).
You should reconsider the authorizations for the transaction FI02 or for the authorization object F_BNKA_MAN.
KK
| | | ---------------Original Message---------------
From: Venkiii
Sent: Thursday, April 24, 2014 9:26 AM
Subject: Add the BNKA-SWIFT Field As Vendor Sensitive Field
How to add the BNKA-SWIFT filed as vendor sensitive field? I tried to maintain this SWIFT field in the V_ T055F, but it is not allowing me to add into that view, and I did the same in the SPRO setting as well as, but still it is throwing the same message.
Whether it is the standard behavior of SAP or else we can add the required field as sensitive field, can any one guide me on the same? |
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