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author's profile photo Former Member
Former Member

Report on "dualism" violations. Do I have to creat a report?

If this posting is a bit "off-topic"; plase don't flame me too much?

My customer wants a report for auditing dualism violations in MM.

Here is a short summary of what:

If one and the same person has performed one (or several of the following)

- Created PO and performed "goods received"

- Created PO and posted invoice

- Created PO and approved requisition

- Created/Posted Invoice and changed master data

and if possible:

- Created PO and is "responsible" for cost(?)

reg

Helge

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2004 at 01:37 PM

    What I want to find out is:

    Any standard SAP report(s) to do this?

    If not, anoyone knows a quick way of doing this by BAPIs, LDBs or any links to reports doing all or some of it?

    Helge

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    • Former Member

      Hello Helge,

      I have tried to search for a report that does exactly what you want, but in vain.

      Looks like there is only one go - to code a report of your own. I guess it would not be a great deal if you know the tables in Purchasing. Moreover, I think that is a faster way to meet the requirement than spending too much time on searching if there's any standard report.

      All the best,

      Regards,

      Anand Mandalika.

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