Posting document with 4 eyes review

[Former Member]

Dear SAP-GURUS,

has anybody experience with 4eyes-review roles in the accounting (posting document) procedure.

Our client from the USA wants to realise the G/L postings with the following criterias:

- someone has a right only to edit/park and change a posting

- someone else is able to display and release the document. In case changes are needed, the document can only be changed by the person who created the posting.

Our question is: has anybody already realised a concept having similar criterias?

Has anybody had a similar request?

If yes, could you apply the standard roles or did you have to develop some extra roles? (02,77 and 01,03)

Thanks for your help in advance.

Kind regards,

Ildiko Kustan"

[Former Member]

Hi,

Thanks for Your answer, I would have a question regarding the details of this issue.

My problem is if the person who can release the document has the right 01 then he can not see the details of the draft posting just the overview or a list with limited information on the posting details.

If he has a right 77 then he also can change the draft posting - which would not be ideal for our client.

So- with these conditions does anyone have idea how this concept could be realisable.

Thanks and kind regards,

Ildikó Kustan

[Former Member]

Hi,

You can achieve the same using the standard roles.

Need to assign the respective role to the respective user..

Good Luck!

SAP Solutioning