Hi All
A few points want to share with the group following features that SAP ERP provides in terms of controls
- Tolerance limits at transaction level/Users/Document level
- Authorization object level control for users
- Amounts permitted for postings at each user id level
- hierarchical approach to GL postings
- Integrated approach to account determination for logistics transaction
- Many more.....
Ps feel free to let me know , if you are keen on SAP features, though Google/co-pilot will provide greater insights , i can provide contextual analysis/feedback on this ERP.
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Eashwar Seshadri CMA
Director/Manager
IBM India Ltd
Norristown PA
United States
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