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Reply from Srinidhi on Jan 25 at 9:13 AM Hi Albert,
First thing, why was the display transaction FBL5N added to function?. in case if it is added check whether activity 03 is enabled - if disabled- then it is checking at transaction level conflicts.
Finally you can conclude it's a false positive.
Regards,
Sri
| | | ---------------Original Message---------------
From: Albert
Sent: Tuesday, January 06, 2015 9:39 AM
Subject: Segregation of Duties Query
Hello
I have been handed an SoD report that is showing a violation because the said person has access to sales invoicing and AP payments (obviously a big no no)
However, when I dig deeper I can see that "sales invoicing" is represented by Tcode FBL5N which I thought only gave read only access to customer balance data so why would having this access and AP payments cause an SOD?
Has the SoD configuration been set up incorrectly? Or does having access to FBL5N allow you to process sales invoices? |
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