Monitor Sensitive Fields with R/3’s Dual Control Functionality

Reading time: 10 mins

The standard SAP dual control principle imposes segregation of duties for changes to sensitive fields while allowing changes to be made by one person to non-sensitive fields. Key Concept Dual control functionality forces changes made to sensitive fields in customer and vendor master records always to be checked by another authorized employee. Even if two...

This content is for SAPinsider Monthly Subscription, SAPinsider Annual Subscription, and SAPinsider Premium Annual Subscription members only.
Log In Join Now