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Former Member
Nov 15, 2012 at 09:51 AM

Segregation of Invoice parking and posting rights

119 Views

Hi,

Users responsible for invoice parking are assigned to the following role:

Z_ROLE_FICO_MM_INVOICE

F-90

ME23N

MIR4

MIR7

Users responsible for invoice parking are assigned to the following role:

Z_ROLE_FICO_MM_INVOICE_APP

MIR4

MIRO

MR8M

Issue:

Users who are responsible for parking the invoice should not be able to post it.