Customer account restriction

[Former Member]

Hi

We would like to restrict user access to customer accounts for all transactions. In FI this is possible thru authzn object F_KNA1_BED and authzn group in customer master.

However this is not working for SD related transactions. Kindly provide suggestions

Thanks and Regards

[Former Member]

Hi

Instead of hoing all such complexive solution why don'tu go for Varriant Transaction for that customer and set the restriction for that particular field or screen under that.

Tx Code :- SHDO

thanks

Mk

[Former Member]

Hi Rajesh

Thanks for the suggn. We tried to maintain V in F_KNA1_APP and maintained a authzn group in custome rmaster for a sales area. This authzn grp was incl in PFCG under V_KNA1_BRG

Still in VA01 user is allwd to post to this customer. Kindly suggest

Thanks and Regards

[Former Member]

Hi,

You can control this through same authorisation object

Authorization object F_KNA1_APP with diffrent value for field

APPKZ and ACTVT.

In authorisation object if APPKZ is *, for A and ACTVT 03 then he is authorised to use XD03.

In authorisation object if APPKZ is t V and ACTVT 02 then he is authorised for VD01/02/03.

If resolved , pl communicate.

Rajesh

[former_member184555]

Hi

Also try with SD in the place of V. Certain authorisation objects have SD.

Thanks,

Ravi

[Former Member]

we already guessed that...it doesn't seem to be there

Thanks and Regards

[former_member184555]

Hi

A wild guess....

Try with authzn object V_KNA1_BED

Thanks,

Ravi