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Maker checker concept for Vendor master

Former Member
0 Kudos
2,083

Hi,

Business requirement is to implement  "Maker checker concept of vendor master changes" for fields like Vendor name, Bank details all fields and Currency. If any one user change above any one filed these changes should be approved by any other user id.

I have activated Vendor master sensitive field working fine. But client concern is once we change Eg: Vendor name unless approve changes by other user id new changes should not update and show any where. But before approve new changes are updating in all standard tables eg: LFA1, LFB1, If we take old PO printing with new name and if see vendor name in any standard report new name is displaying before approve.

Could you kindly guide me how to do "Maker checker concept" other than activating vendor master sensitive fields activation.

Regards,

Babu.

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mawasey03
Participant
0 Kudos

Hi

Please use BADI VENDOR_ADD_DATA method CHECK_ALL_DATA

Put logic to raise error if fields I_LFA1-SPERR,I_LFA1-SPERM & I_LFA1-SPERQ are initial for tcodes XK01 and XK02.

Please choose "correct answer" if this helps you...

Thanks

Wasey