on 06-01-2011 8:42 AM
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
Hi
You should not provide authorization for F110 to the user id who has processed invoice.
Regards
Sanil Bhandari
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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
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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
Hi, try BTE 00002110, there regup and reguh - parameters
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