Hello all,
are there any non privileged access t-codes that when combined with privileged access ones (ie: SM30, SA38, SE38 etc **) could open up access to more risky activity/changes to system/transactions/data?
** As a side note, what I mea...
Just out of curiosity, my observation is that the FM DETERMINE_DUE_DATE is not taking into consideration the additional months/special conditions for calculating the due date.
Are these needed?
Is there any additional FM(s) that take these into a...
Hi all,
is there a "default status" that an invoice gets when it is entered into SAP?
Also, what is the complete list of invoice statuses?
Any help would be much appreciated.
Thanks,
Mari
Hello
Emanuele,
thanks for getting back to me.
Yes, I totally agree with your points.The specific scenario I refer to (post privileged access activity
review) is the following: The user has requested temporary privileged access for solving
a spe...
Hi Thirumoorthy,Thanks a lot for the info.I found this for handling the additional months/special conditions.Do you know if this is a standard SAP function?https://abapjournal.wordpress.com/2011/11/10/determining-due-date-based-on-payment-terms/amp/
Hi Stanislas,Thanks for
this.I looked at
this function and it does not consider the additional months/special conditions.Is it
necessary to take into consideration the additional months/special conditions
for calculating the due date?Thanks,Mari
Hi Bijay,thanks for your answer.I have seen somewhere, the following list of SAP invoice statuses for MM Invoices:1 Defined for background verification2 Deleted3 With Errors4 Correct (posted, not completed)5 PostedA ParkedB Parked and completedC Park...
