Post manual journal in workflow

[former_member606561]

Hi,

Do you know how can I get the list of user who can post manual journals in workflow (step - by step)?

Actually, I want to test the segregation of duties for parking and posting journals in SAP, as I have researched in Internet, I think there will be no SoD for user which was granted access to post journal (F_BKPF_BUK 01), since he will also obtain park access inherently (F_BKPF_BUK 77). So I think, I can get the answer by obtaining the configuration of posting journals in workflow.

Thanks

[suresh_subramanian2]

Hello Bernardus !

Read the description of all the activities in both the authorization objects.

Create a role for each authorization object which should not contain activities conflicts with interest.

This way you can make parking and posting the journals mutually exclusive and thus you can override SoD risk.

Regards,

S.Suresh.