4-eyes principle for g/l account creation: a new a... - SAP Community
source link: https://community.sap.com/t5/financial-management-q-a/4-eyes-principle-for-g-l-account-creation-a-new-account-can-only-be-posted/qaq-p/13597670
Go to the source link to view the article. You can view the picture content, updated content and better typesetting reading experience. If the link is broken, please click the button below to view the snapshot at that time.
Dear experts,
Our customer is asking for this:
- 4-eyes principle for g/l account creation: a new account can only be posted to after approval
Is there any standard method available to cover this requirement?
Thanks a lot in advance for your support
BR Jan
- SAP Managed Tags:
- SAP S/4HANA Finance
Accepted Solutions (0)
Answers (1)
4 hours ago
Hi @Jan_Vetter
The most technically simple solution would be to allow creation/modification of GL account to a user who does not make postings.
The technical solution could be build on the fact that GL accounts can be blocked. I don't know if it is difficult to build a solution based on SAP Workflow.
I would immediately consider the BADI option. You block an invoice immediately after creating or modifying it. And then only another user can unlock it.
Recommend
About Joyk
Aggregate valuable and interesting links.
Joyk means Joy of geeK