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hello and welcome to all in this video session we will learn about vendor master dual control functionality in sap but before we start if you have not yet subscribed to our my support solutions youtube channel then click on the subscribe button also dont forget to click on the bell icon to get the latest and free updates after every new video upload if you like this video then please click on the like button also you can share our video now well start the topic so first well take example and then well do practical our company is abc limited in our accounts department we have one person working as a accounts assistant and one person as accounts manager this is only for example now for our company the terms of payment or payment terms is very sensitive field what is our requirement our requirement is any change in the sensitive field of vendor master record while creation or change should be approved by accounts manager in other words lets say our accounts assistant has create a ne