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Swap the roles of preparer and reviewer when other person is on leave.

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).

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1 Answer

  • Mar 31, 2017 at 08:10 AM

    I think that GRC can help you.

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