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Reply from Pauoo on Aug 3 at 1:13 PM Our basis team is saying it is technically not possible to assign FB60(Posting option) and FV50 (parking option) to single user. If any one gives technical answer how this posting and parking option can be assigned to a single user would be useful.
Regards
P.Umasankar
| | | ---------------Original Message---------------
From: sheffeld
Sent: Monday, August 03, 2015 8:49 AM
Subject: Whether FB60 (Posting Option) And FV50 (Parking Option) Can Be Assigned To A Single User
If the wording you provide is what was actually said, my experience
tells me that the most likely issue is an SoD (Segregation/Separation of
Duties) conflict. That conflict would be defined by whatever process or
software your organization uses for compliance (Sarbanes-Oxley, HIPAA,
etc.).
There are several options for resolving this issue, depending upon how
critical the need for the user in question to have both of these
transaction codes and the risk management strategy in your organization.
I would approach your SAP Security resources and ask which options may
be available to you. |
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