Hello Experts,
Am now planning to setup Dual Control for Vendor & Customer Master's Sensitive fields like Bank Account details (note that Bank details are setup in "General data" irrespective of Company code.
My client has Companies spread across the globe.
I have some questions. Hope somebody can help.
1) Can i activate Dual Control functionality for just 1 or 2 Companies. As far as i know this is not possible in config. Any easy work around?
2) If i implement this change as it is , how does it work?
For example if an Accounting clerk in Germany changes a Vendor Bank Account number , any one who has access to FD08 (or FD09) in France can approve this change. Where as ideally this change should only be able to confirm by a Manager in Germany.
This means every body can see & confirm other companies master data changes.
Just a thought, can i restrict this in authorisation by Account Group?
But isn't there a way to display only the relevant changes to be confirmed by each manager(limited to thier own Company or Account group)
Thanks in advance.