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Jun 08, 2018 at 01:26 PM

Transaction to OB08 change confirmation

581 Views Last edit Jun 08, 2018 at 01:26 PM 2 rev

Dear comunity,

Is there any way I can put on SAP a double confirmation to the exchange rates insert on system?

Like what the FK08 does for vendors.

Nowadays I have a person manually double checking on OB08 the changes another colleague made.

Regards,