2 weeks ago - last edited 2 weeks ago
Hello.
I have SoD violation for the control - Review and Approval Asset Master Data.
In our ERP it works this way, first we create the assets with AS01, and then with FB05 we attach values to those asset by choosing "posting with clearing"
I've created 9 new OL in the same way, and then cleared those assets with FB05 - posting with clearing, the 7 is good, but for the 2 assets I have violation message saying that FB05 has been violated. But the process has been the same for all 9 assets, I don't know why it shows me violation only for those specific 2 assets
May I ask your kind opinion on this violation case if you have relevant experience?
Thanks a lot!
User | Count |
---|---|
69 | |
7 | |
7 | |
6 | |
6 | |
6 | |
5 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.