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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.


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