on 11-21-2018 7:15 AM
In which Best Practice is described to have dual control on master data of Customer/ Vendor?
If one person is changes critical master data : bank account on vendor level. This changes should be verified by an other person.
It should basically be the same process as when you create a house bank. This change triggers a workflow, different person approve/reject the change.
Hi Jan,
We currently don't have the feature allowing dual control on master data of Customer/Vendor. I recommend that you submit an improvement request through our Customer Influence portal -> https://influence.sap.com/sap/ino/#/campaign/1713
Thanks,
Shreya
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Hi Satya,
With 1902, you can utilize SSCUI 102853 Define Sensitive fields for dual control.
You can define fields on Vendor master as sensitive in SSCUI 102853. If somebody changes the sensitive fields, the vendor account is blocked for payment run until an authorized person confirms or rejects the change as part of Confirm Supplier list app.
Regards,
Yanica
Hi,
F4 is not working in this particular SSCUI. how we will come to know about the allowed fields.
Regards,
Prashanth
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