on 2024 Feb 07 9:52 AM
Dear experts,
Our customer is asking for this:
- 4-eyes principle for g/l account creation: a new account can only be posted to after approval
Is there any standard method available to cover this requirement?
Thanks a lot in advance for your support
BR Jan
Request clarification before answering.
Hi @Jan_Vetter
The most technically simple solution would be to allow creation/modification of GL account to a user who does not make postings.
The technical solution could be build on the fact that GL accounts can be blocked. I don't know if it is difficult to build a solution based on SAP Workflow.
I would immediately consider the BADI option. You block an invoice immediately after creating or modifying it. And then only another user can unlock it.
BR,
A
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