Creation of master data with approval levels

[Former Member]

Hi

I have a concern and would like to know the opinión of expert  FI:

What alternative have  in SAP when a data in the master data (Vendor/Customer) to be changed only  if this change  was previosly approved by another user? This is, a  user  make a change  ( telephone number of a customer using FD02, XD02)  in the master data customer ( this change  is recorder as preliminary )  and then, antoher user approves this change and thus appears in the master data.

I appreciate your comments.

Atte.

Leudis Sanjuan

[former_member184878 · Accepted solution]

Hello,

In SAP there is dual control of changing master data.

Take a look on the link -> SAP Help you will find information

Dual Control for Changing Master Records - FI Accounts Receivable and Accounts Payable - SAP Library

Sensitive fields have to be predefined, if there are changes -> dual control has to be done

all the best erwin

[Former Member · Accepted solution]

Thanks for your answer, I checked and I note that the solution is I need.

[former_member184878 · Accepted solution]

Hello,

These reports might be useful for your needs:

• RFKABLOO
• RFDABLOO
• RFKCONOO
• FWDCONOO

br erwin