Dialog users

For configuration and testing the add-on functions, a user is needed in the development and test system with authorizations for all transactions in which master data and documents checked by Compliance can be created, edited, and deleted. They include, inter alia:

• Customer
• Vendor
• Bank
• Sales document
• Delivery
• Purchase document
• Material document
• Financial document
• Business partners

The compliance officer must be authorized to edit the aforementioned documents and master data in the production system in order to unblock them in the Compliance Monitor, if required.