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Transaction Code: /PM0/ABC_XCHECK
Description: Approval Through Dual Control Check
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: /PM0/ABP_COMMON
Package Description: FS-PM Basis: Common Objects
Parent Package: /PM0/ABP_PROCESS
Module/Component: FS-PM
Description: Policy Management
Overview: The SAP transaction code /PM0/ABC_XCHECK is used to perform an approval through dual control check. This process is used to ensure that all changes made to a system are approved by two separate users before they are implemented. This helps to reduce the risk of unauthorized changes being made to the system. Functionality: The /PM0/ABC_XCHECK transaction code allows two users to approve a change before it is implemented. This ensures that any changes made to the system are authorized and approved by two separate users. The transaction code also allows for the tracking of changes and provides an audit trail for any changes that have been made. Step-by-Step How to Use 1. Log into the SAP system and enter the /PM0/ABC_XCHECK transaction code. 2. Enter the details of the change that needs to be approved. 3. The first user will approve the change by entering their credentials. 4. The second user will then be prompted to approve the change by entering their credentials. 5. Once both users have approved the change, it will be implemented in the system. Other Recommendations: It is important to ensure that only authorized users are given access to this transaction code, as it can be used to make changes to the system without proper authorization. Additionally, it is recommended that all changes made using this transaction code are tracked and monitored in order to ensure that any unauthorized changes are detected and addressed quickly.
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