Authorization checking for billing type division wise

[former_member281396]

Hi all,

We have one billing type for our all division.Now We want to restrict authorization of T.Code VF01,VF02 &VF03 against division or profit center.But in authorization checking object only I get Sales Organization and billing type.

Please let me know the procedure.

Advance Thanks

Kamal Karnataka

[former_member281396]

thanks

[Former Member]

Hi ...

Sit with your basis consultant ....go to t-code PFCG ...check the authorasation tab ...check authorisation data ...their definately u will get billing type for restriction .

Warm Regards

Sundar

[sudhir_khetarpal]

Hi

Authorization definitely can be controlled using Division, consult your basis guy.

Sudhir

[former_member183879]

Hi Kamal,

Please discuss with your BASIS consultant.

They can do it without much of a problem, eventhough by coding there is no way to control this. BASIS can do this for sure.

[Former Member]

Hi.

Pls Consult with u r Basis Consultant. If u r problem is not solved we need to go for WORK FLOW.

Thanks

Sriram