SAP provides dual control
functionality to control and securely manage changes made to sensitive fields
in Vendor and Customer master data records.
Once this functionality is
activated changes made by one user role, needs to be confirmed/authorized by
another user role for the change to take effect. Till then the changes remain
visible but the account will be blocked for transactions such as payment runs
etc. This facilitates tight control over unauthorized modifications to vendor
and customer master fields.In this document we will discuss
the configuration that needs to be in place for activating dual control for
vendor master fields, keeping in mind that similar functionality is available
for customer master as well.
Happy Reading!!
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Author: Tharaka Perera
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