on 08-02-2013 11:02 AM
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
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
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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
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