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False positive SOD conflicts for tcode F110-Compliance Calibrator 4.0

We use Virsa Compliance Calibrator version 4.0. We are implementing Latin America. Brazil uses Boletos. Boletos are a used to invoice customers. To create Boletos, transaction code F110 (which is usually used to issue check or ACH payments) is used. Boletos use the same authorization objects as those which are used when issuing payments - F_REGU_KOA FBTCH and F_REGU_BUK FBTCH. People who issue Boletos will have SOD conflicts but they should not because, although they are using F110, they are not issuing payments, they are merely invoicing customers. Has anyone had this issue and, if so, can you explain how you resolved the false positive SOD conflicts?

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