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F110: Block payment by accounting clerk

Former Member
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Hi folks,

we have the following requirement. All I need is an idea or a starting point because I was never confronted with such an requirement.

The business doesn`t want to allow accounting clerks who have posted a invoice to post a payment via F110. Any ideas?

Thank`s in advance.

Kind regards

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member182339
Active Contributor
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Further to add check user roles and t-code assignments in t-code SUIM. and based on your requirement you can suggest user assignment to various roles or t-code assignment to various roles to Basis team.

Best regards

Hrusikesh

former_member184580
Contributor
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Yes you can control through authorisations.  Regards,  Prasad
Former Member
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Ask your Basis guy not to give access for F110 if the person is already having access to FB60 or MIRO or any other transaction which are used for invoice posting. Its derive by role assign to the person.

Regards

Veenu