I am having an Authorization issue: Vendor Master Record
An employee enters the block key "A" for payments in the field "Payment block" when creating a vendor master record.
The documents is examined by a different employee (four eyes principle) and the blocking key "A" for payments is removed, so that the position can be processed in the payment run.
In order to ensure that the release of the payment block is performed by other employee than the employee who has created master record it is intended to define the setting in the system that the both activities are not carried out by one employee and the system prevents this action.
Can anybody inform me, how can we do it? and Whether this change has impacts on only one company code, or it is done for the entire client?