2016-01-18 - 24194 - Service Request - 2016 Supply Chain and Finance - Week ending Sep 16 #ProductionBreakFix #FIMMSD #MMFI

2016-01-18 - 24194 - Service Request - Supply chain and Finance

Problem Summary

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All supporting activities that are less than 4 hours in 2016 are updated in this sheet.

Admin Info

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Purpose	All supporting activities that are less than 4 hours in 2016 are updated in this sheet.
Requested by	Jeffrey Mau
Issue Date	09/09/2016 - 09/16/2016
Resolved by	Adithya/ Laxman/ Raghav
Resolved Date	09/16/2016
Document Status	Completed

Detailed Problem Description

(Include Screen Shots if required )

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09/12/2016 - FI
Research on the vendor master data restrictions to hide the bank info screen and the approval process after editing.(such as Dual Approval process for vendor master data editing)

Solution Analysis and Recommendations

(Include Screen Shots if required)

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09/12/2016 - FI
As per the analysis for vendor restrictions we can able to hide the vendor bank details screen/fields to the particular user by using screen variant (tcode : SHD0) and for the dual approval process we have options to block payments until vendor master data is approved, also we can check if there is any workflow process or by doing user exits.

Resolution

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Release Information

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Provide link here to Release Notes if Technical Objects were changed