Skip to main content

 

 

Coupa Success Portal

Changes to Permissions in Release 20.3

  1. Last updated
  2. Save as PDF

You can change permissions under System > Administration > Menu Settings

New Permissions

Text Module Component Default User Rights Group
Bank mandate change log SY SYSYS All users with access to bank mandates
Access to allow list in payment entry mask LM LMPF All users with the right LMPF: Edit Payments
Import of IC Payments via Excel file LM LMCSH All users with access to ic payments
Create intercompany payment LM LMCSH All users with access to ic payments
Update intercompany payment LM LMCSH All users with access to ic payments
Delete intercompany payment LM LMCSH All users with access to ic payments
Create intercompany direct debit LM LMCSH All users with access to ic payments
Update intercompany direct debit LM LMCSH All users with access to ic payments
Delete intercompany direct debit LM LMCSH All users with access to ic payments
Import standard settlement instructions TT TTSYS All users with the right to enter standard settlement instructions
Standard settlement instruction change log TT TTSYS All users with access to Standard Settlement Instructions (new)
Delete Receivables in ICRecon IC ICREC All users with access to Receivables +
Beneficiary management change log VV VW All users with access to Beneficiary Management

Changed Permissions

Text Module Component Default User Rights Group
Import beneficiary bank accounts VV VW Import bank accounts was renamed to Import beneficiary bank accounts