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Validation for F110

Former Member
0 Kudos

Dear Guru,

There is a requirment from our client wherein the person who had parked or posted the invoice should not be allowed to do the payment run (F110)

How to build this validation?

Please help to resolve the same.

Thanks

Varsha

Accepted Solutions (0)

Answers (3)

Answers (3)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

You should not provide authorization for F110 to the user id who has processed invoice.

Regards

Sanil Bhandari

former_member193511
Contributor
0 Kudos

Hi Varsha,

You can of course consider the segregation of duty approach, i.e. by assigning authorisation at transaction code level where the person enter master data (e.g. vendor details) will not be able to post vendor invoice and perform payment run (F110) and vice versa.

Kind regards,

John Chin

Former Member
0 Kudos

Friend,

SAP provided authorization values in F110 only.

F110 -> Menu -> Environment -> Authorization

Here list of authorization values given

Key Action

02 Edit parameters

03 Display parameters

11 Execute proposal

12 Edit proposal

13 Display proposal

14 Delete proposal

15 Create payment medium proposal

21 Execute payment run

23 Display payment run

24 Delete payment run payment data

25 Create payment media of payment run

26 Delete payment orders of payment run

31 Print payment medium manually

Please use this.

Chandu

Former Member
0 Kudos

Hi, try BTE 00002110, there regup and reguh - parameters