RSS Feed (xml)
step Master Creation of all Masters in SAP FI
Question: As per SAP standard and according to my knowledge, there doesn't exist any 2 step master creation in SAP. Its always a single step as their creation, changes if any are managed centrally at a top point of contact.
But the business in my project place wants the same to be a 2 step process a creator and approver for all processes.
Can anybody throw some light on this as to whether you have come across any of these problems in your project and if so then how you overcame the same.
Answer:
You can define 'sensitive fields' in the customer and vendor master records. Any change must be confirmed by another user
See tr. FK08, FK09, FD08, FD09.
For other master records, maintenance authorization are typically limited to a few users that are supposed to understand the implications of the changes they may be doing.
Pascal
But the business in my project place wants the same to be a 2 step process a creator and approver for all processes.
Can anybody throw some light on this as to whether you have come across any of these problems in your project and if so then how you overcame the same.
Answer:
You can define 'sensitive fields' in the customer and vendor master records. Any change must be confirmed by another user
See tr. FK08, FK09, FD08, FD09.
For other master records, maintenance authorization are typically limited to a few users that are supposed to understand the implications of the changes they may be doing.
Pascal
No comments:
Post a Comment