Changes to Bank Details & Monitoring Specific Individual

Dear SDN Experts
I am hoping you can provide me with some insight into the following 2 issues. My gut instinct is that there is no straightforward solution and will be highly dependent on level of logging.
We want to perform:
1. analysis on specified individuals to obtain detail on (a) transactions accessed (b) documents posted (c) data created
2. review of bank account details (own, vendor, customer) to see what changes were made - when and by who.
Having spent significant time working on the GRC Access Controls solution it is my feeling that Process Controls type solution would be required for above. Can anyone shed any light on how to address above using standard SAP? or if these queries have been encountered before.
Thanks for your help

as suresh said follow the steps in img then click on Field group definition. There in infotype 9(Bank Details ) check for Field group is 01 and maintain Fields
Field Group   Field Name
01                 BANKL
01                 BANKN
01                 BANKS
01                 BKONT
01                 EMFSL
01                 ZLSCH.
I hope this answers your question
if so close the thread
---Bob Radi

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