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Former Member
Apr 16, 2014 at 08:14 AM

Dual control on sensitive fields change

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Dear Expert

i would like to understand the implementation steps for dual control function. is there any complete guidance that able to share?

i have the following questions too:

  1. based on my study, i don't see where is the control on this dual control function? because we still can post invoice and payment except blocking in payment run only.
  2. in the standard functionality, is there any notification can be sent to authorised person whenever there is a change of sensitive field?
  3. if the change is rejected, any notification can be sent to the person in charge, and how to do this?
  4. so when a change is being rejected, but the change is remains effective, meaning that user needs to change back to old value manually?
  5. is there a field named "One Time Account" in vendor master data? this was one of the sensitive fields that highlighted by IT auditor.

thanks in advance for any feedback.

Rgds

Joslyn Tan