J60 Payment proposal review in a separate role

[Expert]

I am on an implementation project for a global service company with stations in 50+ countries. Their accounting will be run by a Shared Service Center. During the F2S workshops, we received a lot of concerns on the Segregation of Duties (SoD). The proposed SAP_B

[Expert · Accepted solution]

Firstly, it is General journey entry verification, so only for general ledger posting but not for all kind of posting. this is one thing you might already know.
So then if i understand correctly, we are talking about the 'Manage Automatic Payments' and you would like to control the authorization for one person to set up schedule the payment proposal, and another person (a manager) to release the payment proposal?
as you could see from this document, the Business Catalog for this app ''Manage Automatic Payments' is 'SAP_FIN_BC_APAR_PAY_PC(Accounts Payable and Receivable - Payments)
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0770')/S26
There is a blog which you could take a look 'How to Define Authorizations Based on Restrictions'
https://help.sap.com/viewer/55a7cb346519450cb9e6d21c1ecd6ec1/latest/en-US/c926d691d7144f7dba16f8e12a...
you could check if there is a separate action available for that catalog which will control seprately the 'schedule' and 'release'