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Reply from SAPAUSSEC on Dec 4 at 4:53 PM You or better the process owner should be evaluating the risks, given
the transactions and the authorisations granted
| | | ---------------Original Message---------------
From: Siminski
Sent: Thursday, December 04, 2014 4:14 PM
Subject: is there any fraud risk with FV65 and ME21N
Question - what if other transactions include FV65, FV60, LI11, LI21, MB01, ME21N, MM01, XK01, and ML81N? I have this situation. Thanks |
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