Automatic Payment Blocking When Changing The Bank Details Of The Business Partner(Vendor) – Dual Control Functionality in SAP

SAP S/4HANA, FIN (Finance), SAP Bank Communication Management, SAP Fiori

Introduction: Sensitive Data Fields provide a dual control function in SAP to provide more security when changes are made in Business Partner Master Data records. After activating the Sensitive Data Fields functionality, changes done by one user and have to be confirmed by another user (authorized person), thereby facilitating strong control over unauthorized modification. Changes […]

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