Dear all,
The audit is requesting a proof indicating the user who created a business partner and the person who applied the 4 eyes principle (release worklow with 2 employees)?
They need to see the proof that a 4 eyes principle is applied in the frame of BP set up.
I know BPCD transaction but it does not show this user who release a BP change.
Many thanks for your help.
Brgds
Philippe.