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SAP Knowledge Base Article - PreviewSymptom
- External audit raised concerns about the criticality of FB05 transaction due to its capability for manual postings, similar to FB01.
- FB05 allows both document clearing and manual postings, which poses a security risk.
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Environment
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FB05, manual postings, document offsetting, security risk, SAP S/4HANA, posting clearing, audit concerns, transaction code, authorization, workflow controls, mitigating controls, SAP GRC, compensating controls, segregation of duties, validation , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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