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Former Member
Mar 04, 2010 at 04:10 PM

Park and Post with ME22N

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Hi All -

We are currently using ME22N to park and post a PO.

User with just the PO Processor role is now able to post with AR Approver role

(without the PO Approver role). The authorization objects related to

post are being shared across different modules. These object are

available in all the approver roles and it gives the ability for the

user to post a PO even without a PO Approver role.

It appears as if the F_FICA_FOG, F_FICA_FSG, F_FICB_FKR, and F_FMMD_MES

are being shared across multiple FI modules. One role has the park

(actvt 11) access (PO Processor) and the other role (AR Approver) has

posting capabilities (actvt 10).

We are leaning towards creating custom authorization objects to achieve this. We are trying to prevent Segregation of Duty conflicts in our system. Are there any standard was to prevent someone from posting a parked document in the purchasing module (a PO) if the person has access to post AR documents (AR Invoices)?