2915643 - Authorization check on Account Type in Manage Journal Entries during reversal

Symptom

You wish to restrict user from posting reversal of Supplier/Customer Journal Entry in app Manage Journal Entries (App ID F0717)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F0717, Assets, Authorization, Customers, Vendors, Materials, G/L Accounts , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

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