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SAP Knowledge Base Article - PreviewSymptom
- Processing user can update or modify tasks that are assigned to other users.
- Users can change tasks beyond their direct assignment within Advanced Financial Closing.
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Environment
- SAP S/4
- Advanced Financial Closing
Product
SAP S/4HANA Cloud Private Edition 2023 ; SAP S/4HANA Cloud Private Edition 2025
Keywords
permission control, least privilege, role design, separation of duties, access governance, change authorization, task editing rights, visibility restrictions, compliance, audit access, reporting access, role mapping, security configuration, authorization review, role cleanup , KBA , FIN-FIO-FCC , Advanced Financial Closing , Problem
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