Define Sensitive field for dual control (customers)

[Former Member]

Can any body tell me how this functionality configured in SPRO.?

I have assign one fields and after chaning that field in customer master it will normally ask for confirm by diffenet user (account clerk) throught t,cod FD08 but when i am running FD08 it is asking to authorization but i have already get SAP ALL authorization. Still it is not allowing me.

Right answar must be rewarded.

Laxmikanta Das.

[Former Member · Accepted solution]

You should not run the authorization of changes to the sensitive field with your user ID. It has to be done by another user ID.

Regards,

GSL.

[Former Member · Accepted solution]

HI GSL,

I have tried, changes made in different user id and i have tried to confirm the changes in my user id but still it is not happening the message showing as "You are not allowed to confirm general data changes, only to display them" i have checked the authorization check it is perfectly fine. The authorization objected is already assign in my user id.

Anu suggestion please.

Laxmikanta Das.

[Former Member · Accepted solution]

Check whether you have authorization for the below two objects:

1) S_TABU_DIS

2) S_TABU_CLI

I think only the first one will solve the problem. Try and see.

Regards,

GSL.