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Risks related to F111 transaction

Dear experts,

I have a couple of questions related to the tcode F111, could you kindly help me?.

1. Is there any risk of paying a vendor / customer based on an open FI document (Posted for example via FB01, MIRO, FB75, et) similiar to what it is possible via F110?

2. Assuming the answer of question number1 is NO,am I right to assume that payments via F111 are only possible if a payment requrest was previously created (Posted for example via F-47, F-59?

The reason why I am asking these questions is because one of my activities is to monitore segregation of duties, so I need to understand what transactions and the minimum authorizations that, when combined, could trigger a risk to the company. Said that, I am open for suggestions if you think I am missing something here.

Many thanks in advance for your time and knowledge.

Former Member
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