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Restrict credit entry from FPE1

mitesh_sureliya
Explorer

‎04-21-2011 1:35 PM

0 Kudos

Hello...

Can we restrict credit entry being done from FPE1.

We would like to restrict the Main Transaction & Sub Transaction pertaining to Credit Entries, kindly advice what could be the wayout.

We tried the authorization object, but for FPE1 transaction Main & Sub Tran. do not have authorization object.

Please advice

Thanks,

Mitesh Sureliya.

2 REPLIES 2

Former Member

‎04-21-2011 2:41 PM

0 Kudos

In the IMG (SPRO) you follow the path:

Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Maintain Transactions for IS-U -> Maintain Transactions for Charges (or any other from the list shown there)

Find your main/sub transaction (incl. division if used in FPE1 posting) and you can restrict manual posting (uncheck Manual posting allowed).

former_member213733
Active Contributor

‎04-21-2011 5:56 PM

0 Kudos

Hi ,

In case of FPE1 you would be able to restrict on either Authorization Group - F_KKKO_BEG or K_PCA profit center .

For main and sub you have to make the IMG settings as manual postings not allowed in Main and sub configration settings as depicted above. That wont allow manual postings at all .

In case you want only for FPE1 then you will have to pick up the events for the same for Eg. event 61 which has the import parameter of FKKKO ( document header ) , where in you can make the necessary restrictions . There are lot of events to work out it would depend upon you how you want to proceed .

Regards ,

Dewang