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GRc risk F008:hide cash deposited and cash collection differences
based upon transcation FF67(manual bank statement), f-04(post with clearing) and f-06(post incoming payments); how can we genrate a.m. risk?
Answer Question
| April 29, 2009 8:50 AM
F-04, F-06, FF67, Governance Risk and Compliance, SAP BusinessObjects GRC, SAP GRC
based upon transcation FF67(manual bank statement), f-04(post with clearing) and f-06(post incoming payments); how can we genrate a.m. risk?
Answer Question
| April 29, 2009 8:50 AM
F-04, F-06, FF67, Governance Risk and Compliance, SAP BusinessObjects GRC, SAP GRC
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