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

Symptom

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.

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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