Can I read Park/Post Process SOD Enhancement on EtoBox?

Park/Post Process SOD Enhancement by ALI ARSILAN is a document available to read on EtoBox.

What is Park/Post Process SOD Enhancement about?

This document describes an enhancement to ensure segregation of duties in the park and post process in SAP. The enhancement will check that the user posting a document is not the same as the user who parked it, and will disable the "Post" button in parking transactions. It aims to prevent the same user from parking and posting the same financial document. The enhancement will be tested to ensure an error message is displayed if the posting user is the same as the parking user, and that the posting button is

Author

ALI ARSILAN

Language

EN