To ensure that the dual control principle is applied when sensitive credit master data is changed, you can use the workflows of SAP Credit Management. You can use workflows for the following situations:
· Notification of the required credit analyst in the case of master data changes
Whether the master data changes were carried out manually or via a mass change run is irrelevant.
· Notification of the required credit analyst where a change to the credit limit is requested
In Customizing for SAP Credit Management, you have activated the respective workflow and defined the relevant event as follow-on process. For more information, see the Implementation Guide for Credit Management under Processes ® Define Events and Follow-On Processes.