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Reply from rtuccell on Jun 6 at 5:48 PM Hello
I think you should have the transaction SM35.
If you work for account department the transaction is necessary to process batch input related to:
- VAT monthly postings
- posting particular payments
- year end closing
- bank reconciliation postings (FEBAN)
- presentation customer bill of exchange to the bank (FBWE)
- failed customer bill of exchange (FBZG)
There are many other massive postings managed by batch input, so at least team leader need to have this transaction.
Regards
Rocco
| | | ---------------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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