Changing Bank Details in SAP Business By Design
In the latest quarterly upgrade of SAP Business ByDesign (2005) you now have the facility to restrict access for employees to change supplier’s bank details. Before this development anyone who had write access to supplier master data would be able to change any details including bank account information. The functionality now available will allow you to limit which employees have access to change this specific data alone as part of your auditable financial controls. The video below will show you how to set this up in your BYD tenant and grant access to the relevant users.
On top of this very useful functionality InCloud Solutions have also developed a bespoke Supplier Approval Process with workflow that allows for an employee to raise a supplier creation request by entering all the key data which is then forwarded to an aprover before the supplier is made active to purchasing. If this is something of interest please contact us on…
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