Hi
I have a requirement that 2 persons (4 eyes principle) should maintain FWBS "Manual Debit Position" transaction before flows selected by the first person are posted to FI by the second person. 1 person should select a manual flow, a second person should post the selected flow to FI.
The requirement is also that all the members of the treasury department need access to create and change the transactions but they should not be able to edit their own transactions; but should be able to edit others transactions.
I thought of following solutions in TRM:
in Customizing: a release procedure. This is only for ftr_create/ftr_edit but not for fwbs or fwze.
BADIs TPM_CORPORATE_ACTION, TPM_INCOMING_PAYMENT. This is for quantities/posting information.
status management
authorization profiles
via a user exit where userids are compared?
Let me have your thoughts!