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Dual Control for Vendor/Customer Master Data

We can set Dual Control for Vendor/Customer Master Data. I have set it. According to the cycle, I have customized sensitive field, and make changes in Vendor/Customer A/c. Here the changes will be confirmed by other user who is authorised to confirm the changes. In this scenario, I would like to know, can we avoid this confirmation once we have actived? If, no than how could we confirm the changes and where can we set authorisation?

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  • Posted on Apr 20, 2011 at 03:39 PM


    No, You cannot avoid the dual check if You activate it. Another user by FK08 has to confirm the changes.

    Then You can delete the field for the dual control into the table T055F and no check will be done in the future.

    I hope this helps.


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