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SAP ByD Payment Segregation: How do we restrict access to incoming payments and outgoing payments?

Apr 06 at 02:08 PM

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We would like to separate the Payment Monitor processes "Incoming Payments" from customers and "Outgoing Payments" to suppliers into two separate functions. Currently users with access to the Payment Monitor can create both incoming and outgoing payments. I know that we can restrict either payment type if a user only has access to the Receivables OR access to Payables work centers, but then payments must be managed one customer / supplier at a time. Payments can be managed more efficiently from inside the Payment Monitor. Please let me know if there is a way I can create a business role that includes Payment Monitor but is restricted to just Incoming or Outgoing payments. Thank you,

Rami Luchmun | Electronic Products Recycling Association

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1 Answer

Eda Yang
Apr 16 at 04:47 AM
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Dear Rami,

It is not supported to separate access between incoming and outgoing payment currently.

Please submit such new requirement in our forum https://influence.sap.com/sap/ino/#/campaign/886 to suggest to have function allowing user to configure to separate such access.

Thanks,

Eda

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