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SAP sod vendor master data

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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

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Answers (2)

Answers (2)

Prasoon
Active Contributor
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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

TammyPowlas
Active Contributor
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Hi - there is transaction MASS for mass changes

Also many places use LSMW to upload and create/change master data