4-eyes principle for g/l account creation: a new account can only be posted to after approval

[Jan_Vetter]

Dear experts,

Our customer is asking for this:

- 4-eyes principle for g/l account creation: a new account can only be posted to after approval

Is there any standard method available to cover this requirement?

Thanks a lot in advance for your support

BR Jan

[ansenko]

Hi @Jan_Vetter 

The most technically simple solution would be to allow creation/modification of GL account to a user who does not make postings.

The technical solution could be build on the fact that GL accounts can be blocked. I don't know if it is difficult to build a solution based on SAP Workflow.

I would immediately consider the BADI option. You block an invoice immediately after creating or modifying it. And then only another user can unlock it.

BR,

A