have a question with regard to the investments process, and
the booking of trade tickets. The Treasury team uses the following
t-codes to book a trade:
- SAP investment
module t-code FTR_CREATE – Create a transaction (INV1)
- SAP investment
module t-code FTR_00 - Approve (INV1)
- SAP investment
module t-code TBB1 - Execute postings (INV1)
While employee X is typically preparer and employee Y is reviewer, they
may swap roles depending on team availability (so both need access to all of
these t-codes). Is there an SAP automated control which prevents the
person who uses FTR_CREATE from also being able to use FTR_00? If not, is
that functionality which can be turned on easily? The person who approves
(FTR_00) is also supposed to post the trade (TBB1).
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.