3418714 - General Journal Entry Verification – Authorization Check for Approval

• There are no authority checks for processors, therefore processors can post a Journal Entry via Approve button even when they are not authorized for posting.
• Processor approves a Journal Entry without authorization for posting.

SAP S/4HANA 2021, 2022, 2023

F2728, Verify General Journal Entries for Processor (Inbox), Verify Intercompany Journal Entry, Verify Currency Adjustments, Currency Adjustment Verification, Approver authorizations, posting, F_BKPF_BUK, V_FDC_JE_WF_CUST, FDC_JE_VER_AUTH_CHECK, CL_FDC_JE_VER_AUTH_CHK, Inbox extensibility, My Inbox extensibility, WS02800046, TS02800035, WS78500019, TS78500020, restrict, limit, Company Code, approver, restrictions, authorized, reject, posted, gl flexible workflow, configuration, SU24, Authorization object, OPU-BSC-TGW  , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem