OSA Security Profile for Financial Controller Auditor Inquiry - 980625
|
Y/N |
Function Code |
Function Description |
|---|---|---|
|
Y |
110 |
Company policy inquiry |
|
Y |
120 |
Accounting rule inquiry |
|
Y |
130 |
Audit inquiry |
|
N |
210 |
Company policy entry |
|
N |
220 |
Accounting rule entry |
|
N |
300 |
Security maintenance |
|
Y |
400 |
Gl validation |
|
Y |
410 |
Gl project validation |