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Fields for dual control

Hi there,

Can anyone suggest on the following issue?

I'm having client 800; company code: SCOT. I created a vendor a/c but when I tried to post transactions in this a/c it was asking: Changes for vendor AMAZ have not yet been confirmed.

As I know this is a dual control need to be confirmed those changes by another user by T.C: FK08. I managed to create another user name in the same client and tried to accept those changes from there but the system is giving error messag something like: you do not have enough prviliges to do so.

Can anyone suggest how this vendor a/c could be bring into existance?

Reg,

Sridhar.

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  • Posted on Dec 23, 2008 at 03:34 PM

    Hi,

    It looks like the other user is not having sufficient privileges in order to execute the transaction FK08.

    Once the system gives the error message, go to SU53 and it will give the details of which authorizations are lacking.

    Further you can visit SUIM transaction code, gives ample information on roles, authorization objects, authorizations, transaction codes etc.

    Regards,

    Ravi

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