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Re: [sap-acct] Transaction SM35

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Reply from mohammedtahmed on Jun 5 at 6:39 PM
User should not have access to this t.code for audit and fraud protection purpose

Regards
M

---------------Original Message---------------
From: Kono5
Sent: Thursday, May 18, 2017 6:12 AM
Subject: Transaction SM35

Good day, who should have access to t_code sm35 in business? I understand it is a critical transaction code. What are the risk associated to this t_code? I'm asking from an auditor's perspective.
 
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