We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Risk in giving user AFAB and FBO1

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by Sidi94
on 05/29/2009 10:30:00 AM

Not every one needs to post response to every question posted.
If it is a 'time waster', donot response to it. That is my take on it

-----Original Message-----
From: Roy Brookes via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Thu, 28 May 2009 5:35 am
Subject: AW:Re: RE: [sap-acct] Risk in giving user AFAB and FBO1Hi,if you are new to the forum then you may not have seen much of this sort of thing, but we get a lot of timewasters here who will not be told, will not follow the rules and have to be discouraged. Also others need to be discouraged from answering them, which only makes them worse. There IS a security forum and that IS the right place to pose security questions and sometimes you have to shout to make people understand these things.When it comes to people who have a genuine question on an FI-CO subject they will get real help here. They just have ot be prepared to help themselves a bit and to work with us as we are working consultants who do not have unlimited time and resources to do this voluntary service. However some of the top FI-CO guys in the World are here giving advice.Read the rules, show respect and put your question properly and you will be welcomed and helped.Rgds, RoyRoy Brookes AFA, FInstBA,SAP Financials Expert,Senior SAP FI-CO-TR Consultantwww.RoyBrookes.comRoy.Brookes@RoyBrookes.comDirector,Software Partner Solutions lim
itedwww.software-partner-solutions.comRB@software-partner-solutions.comRoy.Brookes@Hamburg.de
--------- Original message --------------From: Jyoti Narang via sap-acct <sap-acct@Groups.ITtoolbox.com>Sent: Thu May 28 10:40:27 CEST 2009To: Roy Brookes <Roy.Brookes@Hamburg.de>Cc:Subject: Re: RE: [sap-acct] Risk in giving user AFAB and FBO1>>> Hi,> I dont know if I should post my reply to this or not. I seriously feel that> there can be better ways to reply to the audience. Im new to this forum but> after going through such replies, my reaction is to think a few times before> asking any doubt in this forum.> Knowledge can be shared and multiplied softly as well and we can be more> considerate and helpful.> Thats my personal opinion. No intentions to offend anyone.> Regards,> Jyoti>> On Thu, May 28, 2009 at 1:33 PM, Roy Brookes via sap-acct <> sap-acct@groups.ittoolbox.com> wrote:> >> >> > The security forum is the only place for security questions. We are not the> > security experts here.> > When you have earache do you go to the baker?> > Rgds, Roy> > Roy Brookes AFA, FInstBA,> > SAP Financials Expert,> > Senior SAP FI-CO-TR Consultant> > www.RoyBrookes.com> > Roy.Brookes@RoyBrookes.com> > Director,> > Software Partner Solutions limited> > www.software-partner-solutions.com> > RB@software-partner-solutions.com> > Roy.Brookes@Hamburg.de> >> > --------- Original message --------------
> > From: rebates007 via sap-acct <sap-acct@Groups.ITtoolbox.com>> > Sent: Thu May 28 09:57:00 CEST 2009> > To: Roy Brookes <Roy.Brookes@Hamburg.de>> > Cc:> > Subject: RE: [sap-acct] Risk in giving user AFAB and FBO1> > >> > > Hi Roy,> > >> > > GRC contains several rules like:> > >> > > risk:F006- Pay a vendor invoice and hide it via asset depreciation : Pay> > an invoice and hide it in an asset that would be depreciated over time.> > > Post depreciation> > > AFAB> > > Post Document> > > FB01> > >> > >> > > I just wonder how exactly they can generate a fraud?> > >> > > Do you think that this type of questions can be answered inside the> > security forum?> > >> > > K.r.> > >> > > Dan> > >> > > ________________________________> > > From: Roy Brookes via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]> > > Sent: Thursday, May 28, 2009 9:48 AM> > > To: LUYTEN Daniel (BUDG-EXT)> > > Subject: AW:[sap-acct] Risk in giving user AFAB and FBO1> > >> > >> > >> > > The risk is that they may be able to do things. Maybe you do not want> > that.> > > Seriously this is a security question and should be in the security forum> > not here.> > > Rgds, Roy> > > Roy Brookes AFA, FInstBA,> > > SAP Financials Expert,> > > Senior SAP FI-CO-TR Consultant> > > www.RoyBrookes.com> > > R
oy.Brookes@RoyBrookes.com> > > Director,> > > Software Partner Solutions limited> > > www.software-partner-solutions.com> > > RB@software-partner-solutions.com> > > Roy.Brookes@Hamburg.de> > >> > > --------- Original message --------------> > > From: rebates007 via sap-acct <sap-acct@Groups.ITtoolbox.com>> > > Sent: Thu May 28 09:24:07 CEST 2009> > > To: Roy Brookes <Roy.Brookes@Hamburg.de>> > > Cc:> > > Subject: [sap-acct] Risk in giving user AFAB and FBO1> > > >> > > >> > > > Whats the risk giving a user AFAB(post depreciation) and FB01(posting)?
__.____._

Copyright © 2009 CEB Toolbox, Inc. and message author.

Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251

0 comments:

Post a Comment

T r a n s l a t e to your language