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SAP Users that are restricted for Confidential GL Codes can still query a Journal Entry

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Dear SAP Gurus

 

In the finance dept we have some users who do not have authorizations to see balances for Confidential GL Codes. The problem is that these SAP users can still query a Journal Entry with a Confidential GL code

 

Based on the business processes in the company its necessary for these financial clerks to create Journal Entries

 

Any ideas if this is a bug or this is the normal functionality of SBO

 

We are using v9 PL:08

 

regards, Sotos


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