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XK02 - Bank Change Restrictions

Former Member
0 Kudos

Hi all. I was wondering if it is possible when changing bank details through XK02 to require a second user to approve the bank change before it is implemented?

Accepted Solutions (1)

Accepted Solutions (1)

ajitkumar
Active Contributor
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pl check 'define sensitive fields for dual control in SPRO financial accounting account receivables and payables vendor accounts master data

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

  SPRO-->finacial accounting-->accounting recivebule and accounting payeble-->vendor accounts-->master data-->request to change master data-->maintain user and accounts for internal services