Limit access to KE4S (Repost billing documents into CO-PA)
The transaction KE4S (repost SD billing documents into CO-PA) doesn't do any permission checks for organizational values. A user with access to this transaction could basically reverse all billings out of CO-PA with a single run.
We thought about using S_TABU_LIN. However as this only works for key fields it is not an option.
Has anyone developed a solution to create some permission checks for KE4S?