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:
- 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.
- in the standard functionality, is there any notification can be sent to authorised person whenever there is a change of sensitive field?
- if the change is rejected, any notification can be sent to the person in charge, and how to do this?
- so when a change is being rejected, but the change is remains effective, meaning that user needs to change back to old value manually?
- 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