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Dec 23, 2022 at 09:58 AM

Segregation of Duties - Edit Purchase Orders (ME22N) vs Edit Deliveries (VL32N)

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Our security team is concerned about the same authorization object that is being used for changing Purchase Orders (ME22N) and to edit deliveries (VL32N).

Not all of our users are allowed to change PO and we would like to keep the segregation of duties between these two tasks.

However, if we remove M_BEST_EKG object the person is not allowed to perform any of the mentioned tasks.

We read SAP Note 2902652 but would like to know if there is any way to segregate this tasks using any other object or functionality through the system.


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