Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Authorization for Document type in FB60.

Hello everybody,

On executing FB60 transaction code, i want to control the document type entry means

we have basically 2 types of document V1- Pune vendor bill and V2 Mumbai Vendor bill.

I have to give V1 document type authorization only for pune location user and V2 for Mumbai location user.

I had check the object in FB60 but I can't find the authorization object for document type.

I tried by creating test role name z:test and assign transaction FB60 in that role. when I assign this role to

test user he can post both the document type invoice.

So please suggest me how to give the authorization for the V1 and V2.


Former Member
Not what you were looking for? View more on this topic or Ask a question