Approval by a second person of changes in sensitive fields of the supplier master in MM

[jos_mm]

Dear all,

I looking for a solution for performing an approval by second person when there are changes in sensitive fields from supplier master in MM.

I have seen that there is a parameterization in the standard (from the FI side) that allows us to indicate which fields, when modified, will be sensitive for approval. However, I cannot find any solution for the MM side (for example, if a sensible data is changed (LFM1-EKORG), then it must be approved by a second person before it can be used).

The parameterization in the standard in FI is:

SPRO/ Financial Accounting/ Accounts Receivable and Accounts Payable/ Vendor Accounts/ Master Data/ Preparations for Creating Vendor Master Data/ Define Sensitive Fields for Dual Control (Vendors).

Here, I can only use some tables such as ADR.., LFA1, LFAS, LFB1, LFB5, LFBK, LFZA and TIBAN.

However, I cannot use the table LFM1 (message: field name LFM1-EKORG is not allowed).

Someone can please give me some advises?

Thank you in advance!

JJ