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author's profile photo Former Member
Former Member

how FB70 & FBV0 are conflict with VK11

Dear GRC experts,

As per GRC statdnard rule set, VK11 is getting conflicts with FB70 & FBVO. I would like to know is there any chance to adjust the price maintained in VK11 in transaction FB70 & FBV0. Pl note that FB70 & FBV0 are pure manual posting transactions and not linked to SD integration transactions.

Thanks in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2012 at 07:38 AM

    Hi Rakesh,

    What is the risk ID and what description it is having? I think changing pricing and creating customer invoice is a SOD violation. Someone may intentionally change the pricing to low and create a customer invoice before anyone knows it.

    Regards,

    Sabita

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