Skip to main content

 

 

Coupa Success Portal

Changes to Permissions in Release 20.4

You can change permissions under System > Administration > Menu Settings

New Permissions

Text Module Component Default User Rights Group / Note
Report Designer     All users with access to Treasury Reporting
New page: Message Subscriptions SY SYSYS All users with access to the Personal Inbox

See user contact details

SY

SYSYS

All users with access to Users in the system area

Reapply SSIs to all non-approved deals

TT

TTSYS

All users with permission to enter Standard Settlement Instructions

Net settlements

TT

TT: Settlement

All users with access to Foreign Exchange

Split settlements

TT

TT: Settlement

All users with access to Foreign Exchange

Changed Permissions

Text Module Component Default User Rights Group / Note

Account Balances
in new tm5 interface

LM

LMCSH

All users with access to classic Account Balances

Reconciliation
in new tm5 interface

LM

LMCSH

All users with access to classic manual Reconciliation

Reconciliation Results in new tm5 interface

LM

LMCSH

All users with access to classic manual Reconciliation

360T User
(now in new tm5 interface)

TT

TTSYS

All users with access to classic 360T User

Apply new SSIs to all deals

TT

TTSYS

Assign new settlement instruction from SSIs renamed to Apply new SSIs to all deals

Settlement Report

TT

TT: Settlement

Settlement Report moved from LM to TT: Settlement

Create transaction from settlement

TT

TT: Settlement

Create transaction from settlement moved from LM to TT: Settlement