3440480 - In the app Verify Journal Entries in General Ledger - For Processor (Inbox), the processor can forward entries to users without approval access.

In the app Verify Journal Entries in General Ledger - For Processor (Inbox), the processor can forward the journal entry to a user who has not been given approval access in the app Manage Teams and Responsibilities for Journal Entry Verification - In General Ledger.

SAP S/4HANA Cloud

If the user to whom the journal entry is forwarded to in the app Verify Journal Entries in General Ledger - For Processor (Inbox) has the authorization to post journal entries, then the journal entry can be forwarded to that user, even if they are not given approval access in the app Manage Teams and Responsibilities for Journal Entry Verification - In General Ledger. Otherwise, the forward option will not work.

Verify General Journal Entries

Manage Teams and Responsibilities For Journal Entry Verification - In General Ledger, F3932, Verify Journal Entries in General Ledger - For Processor (Inbox), F2728, forward, journal entry, S4_PC, S4_1C , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem