Sensitive field changes for supplier master data.

[SAPSupport]

Is there any functionality available for confirming sensitive field changes for supplier master data ?

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[SAPSupport · Accepted solution]

In Confirm Supplier List app, you can confirm the changes to supplier fields that you have previously configured as sensitive in Define Sensitive Fields for Dual Control (Suppliers) self-service configuration step.

Kindly refer below documentation:

3018771 - Sensitive field for customer/vendor

Confirm Critical Supplier Changes

Dual Control for Sensitive Fields