10-26-2009 4:19 AM
10-26-2009 7:49 AM
Best way to get there is testing, run a trace or enter debug mode with a breakpoint at AUTHORITY-CHECK statements and go through the transaction with someone who understands its workings and the desired restrictions.
Also, please provide more information than "particular tab" because if we know which business risk you're trying to cover we may come up with usable alternatives.
10-26-2009 7:49 AM
Best way to get there is testing, run a trace or enter debug mode with a breakpoint at AUTHORITY-CHECK statements and go through the transaction with someone who understands its workings and the desired restrictions.
Also, please provide more information than "particular tab" because if we know which business risk you're trying to cover we may come up with usable alternatives.
10-27-2009 10:44 AM
Hi,
we need restriction for particular tab
Excise Status > ***Vendor excise details***
Regards
Amit Gupta
10-27-2009 10:59 AM
Hi,
The corresponding table which you need to restrict is J_1IMOVEND. Usually this table exists in &NC& authorization group. You can check the corresponding authorization group in your client as below.
Goto SM30 --> enter table name V_DDAT_54 --> click on display and select the table by using the position button.
You need to restrict the particualar authorization group to the user, so he can't see or change the "Vendor excise details"
You can also assign the required tables to different authorization groups (custom) in SE54.
Regards,
Gowrinadh
10-27-2009 11:01 AM
This tab is based on table view J_1IMOVEND.
You can assign a specific authorization group to this table and restrict the access on S_TABU_DIS in DICBERCLS.
Another option would be to utilize a parameter transaction.
11-03-2009 10:00 AM
hI,
thanks your reply.
I need more restriction at feild level
Excise Status> Vendor exise details --> Pan a/c no.?
Amit
11-03-2009 5:09 PM
hi,
we need more restriction at particular field level
in PAN refrence Number tab
amit