SAP Knowledge Base Article - Preview

3749979 - Restrict Dual Control for Vendor Bank Details to Changes Only, Exclude Creation

Symptom

  • Requirement to implement a checker and maker process for changes to bank details in vendor master data.
  • The process should apply only for changes to existing vendor bank details, not during the creation of a new vendor with bank details.


Read more...

Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

dual control, sensitive fields, checker maker, maker checker, vendor bank details, vendor master, business partner, change only, exclude creation, approvals, bank account, FS-BP, vendor creation, approval process, bank data changes , KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP-CM , Customer Master , AP-MD-BP-SYN , Business Partner Synchronization , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.