Skip to Content
0
Former Member
May 20, 2010 at 09:38 AM

Authorization on bank details using one time vendor

139 Views

Hi,

we're currently contemplating the use of one time vendors. I found (using a trace) that when using MIRO or FB60, no additional chack is performed with regard to entering bank details (and no 4 eye principle is being applied . This off course creates a serious security issue when one desires to perform payments by bank (if no precautions are taken).

My question is: "is there a user exit known to any of you that can be used to build in an extra authorization check for these situations"?

Regards,

Jesse