Question:
1. In FV60, Staff Role is only allowed to park document, so Activity '01' is unmarked - ok.
2. In FBVO, Supervisor Role is only allowed to post, so Activity '77' is unmarked - NOT OKAY.
Gurus, please advise. Thanks!
Answer:
The control concern is the posting NOT the parking. Parking means nothing to SAP, it is not in the financials, notin Profit center , not in Cost center info. it is a scratch sheet of paper. The only concern is not posting the parked documents. There are reports that list all parked documents.
There is no issue if the supervisor has PARK.