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Reply from Siminski on Dec 4 at 4:06 PM Question - what if other transactions include FV65, FV60, LI11, LI21, MB01, ME21N, MM01, XK01, and ML81N? I have this situation. Thanks
| | | ---------------Original Message---------------
From: Adrian Lewis
Sent: Thursday, December 04, 2014 3:45 PM
Subject: is there any fraud risk with FV65 and ME21N
Yes.
There is a post icon in FV65 - it needs to be controlled by authoristions.
It also depends upon what other transactions are allocated - e.g. FB01
is very powerful. You would need to look at more than FV65 including FV
and FB transactions plus consider Vendor create? |
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