SAP Knowledge Base Article - Preview

3720828 - Users with roles containing both General Ledger - Tax Declaration and General Ledger - Submit Journal Entries for Verification are allowed to bypass workflows and post journal entries - SAP S/4HANA Cloud Public Edition

Symptom

Catalog General Ledger - Journal Entry Processing (SAP_FIN_BC_GL_JE_PROC_PC) is a dependent catalog to Access Manage Journal Entries - New Version (F0717A_TRAN) from catalog General Ledger - Tax Declaration (SAP_FIN_BC_GL_TX_DCL_PC). Users with roles containing both General Ledger - Tax Declaration (SAP_FIN_BC_GL_TX_DCL_PC) and General Ledger - Submit Journal Entries for Verification (SAP_FIN_BC_GL_PARKDCPRE_PC) are allowed to bypass workflows and post journal entries directly.


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

authorization variant, manage journal entries, dependency catalog, SAP_FIN_BC_GL_JE_PROC_PC, SAP_FIN_BC_GL_TX_DCL_PC, SAP_FIN_BC_GL_PARKDCPRE_PC, workflow bypass, display journal entries, F7697_TRAN, F0717A_TRAN, F7697, F0717A , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

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