Extension of 4-Eye Principle
The 4-eye principle has been extended to include additional combinations of exclusions.
You can now also check to make sure that a releaser of a document has not performed either Approve Document or Complete Document.
To do so, store the roles AVAG and AAC1 for the user role AREL in the transaction /WMD/XF_AGDET in the tab 4-eye principle.
During role resolution, this causes the users performing Approve Document and Complete Document to be removed from the group of those authorized for Payment Release.
Note
The old parameter 4_EYE_APP in the Overrule Exit still functions for the roles AREL, LREL and XIRE, to the extent that there is no new customizing for these roles. The old parameter should, however, not be used any more.