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Authorization on bank details using one time vendor

Former Member
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Hi,

we're currently contemplating the use of one time vendors. I found (using a trace) that when using MIRO or FB60, no additional chack is performed with regard to entering bank details (and no 4 eye principle is being applied . This off course creates a serious security issue when one desires to perform payments by bank (if no precautions are taken).

My question is: "is there a user exit known to any of you that can be used to build in an extra authorization check for these situations"?

Regards,

Jesse

2 REPLIES 2

Former Member
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This message was moderated.

Former Member
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In this case, the bank details are a part of the transaction data and not the master data.

That is what cpd accounts are.

You can consider using the "parking" feature or a release procedure.

More efficient IMO is an analytical control after-the-fact.

It is not bait, but does provide some "shiners"...

Cheers,

Julius