on 04-22-2019 8:14 AM
Hi
I need your help to make an audit point.
we have a control where 2 different users are required to valdate any changes to bank details.
I assume for mass upload of new vendors or mass change of vendor of vendor data fields, there must be transactions, which should be limited and monitored, that will have access to do these changes direct to the vendor banking table and most importantly where only 1 user is needed.
Can you please list me these transactions
thank you
Dan
Hi,
Please check whether you can use the "confirmation option for sensitive fields in vendor master to control and monitor the changes. Refer the blog: Dual Control Functionality in SAP
Regards,
Prasoon
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Hi - there is transaction MASS for mass changes
Also many places use LSMW to upload and create/change master data
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