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Tcode FV63 is not a directly accessed Tocde

SAP Security

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Tcode FV63 is not a directly accessed Tocde

Postby Sallyxu » Mon May 06, 2013 2:29 am

Hi FI Guru,

We imposed a Payment approval for the sake of SOX.

It is done via a Work Flow generated from FB60.

May I ask how to make a tcode not directly accessed but only used in Work Flow?

Thanks,

Sally
Last edited by darkduck on Tue May 07, 2013 5:15 am, edited 1 time in total.
Reason: move from Finance
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Re: Tcode FV63 is not a directly accessed Tocde

Postby henrik » Tue May 07, 2013 10:29 pm

Is it possible to run the workflow under different account, i.e. batchuser?
If not, you're out of luck I'm afraid. You can't grant access to a transaction code in one scenario and not in another...

/henrik
www.turnkeyconsulting.com.au
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