FBZ5

[Former Member]

In AP we use this transaction, to reprint checks when we want to change the information such as the address on the orginal check. However this is a security risk, because what if someone changes the vendor master to send themselves a check and uses this transaction to reprint. How can I tell if someone has used this transaction to reprint a check?

[Former Member]

Hello Beverly,

we check this issue by selecting PAYR with following options:

Amount payed not equal 0,00

Replaced by not equal blank

Now we get a list of all cheques which have been replaced.

I know, not the best solution, but quick and easy and better than nothing. I recommand to use sqvi if the user should be able to obtain this information directly from the system.

Best regards

Horst

[Former Member]

Hi,

You can make authorization settings for this transaction. You can activate this Tcode to authorised persons. So you can easly find out who has used this option.

reg

vishnu