10-21-2009 12:40 PM
Dear Experts
I would like to restrict certain users from listing the open items of certain business partners and contract accounts using FPL9. Is anyone aware of the procedure ? Please help
Best Regards
Venkat
11-15-2009 9:50 PM
Hi, This can be done by creating roles for different contract account category and then assigning those roles to the relevant user.
The the report will then be restricted based on the contract accounf category.
I hope this helps
Saj
11-16-2009 5:28 AM
You can Enter authorization objects namely B_BUPA_GRP :Business Partner: Authorization Groups & E_INVOIC Authorization for Invoicing of Contract Accounts into Roles to restrict the User.Hope this will serve ur purpose.
if any confusion pls do replay.
11-16-2009 7:22 AM