| Data Authorization Requirements for Sales Invoices in Finance,
Interest- and Monthly Billing InvoicesThis table lists the sales invoices in Finance, interest- and
monthly billing invoices authorization for the tasks that are considered as a
part of the Financial Statement processes. Note - Only the other (secondary) attributes are listed in this
table.
Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
---|
Receivables
Administrator | - Creates, maintains and finalizes sales invoices in
Finance
| Other Attribute - Transaction Type
- Ledger Accounts
- Dimension (1-12)
- Parent Dimension
- Responsible Employee
- Business Partner
| - An employee can only create and modify sales invoices
(open entries) in transactions types which the employee has
use-permission.
- An employee can view and use assigned ledger
accounts.
- An employee can view and use assigned
dimensions.
- An employee can view and use assigned business
partners.
| | Other Attribute | - When creating interest invoices, an employee can view
and use assigned business partners.
| - Generate and process monthly billing
invoices
| Other Attribute | - When generating and processing monthly billing
invoices, an employee can view and use assigned business partners.
|
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