on 05-30-2011 9:34 AM
Hi All,
How to provide authorization to change "sales document" & "item" fields in VA42 Billing Plan section.
Regards
#Alex
HI,
http://help.sap.com/saphelp_wp/helpdata/en/52/6714b6439b11d1896f0000e8322d00/frameset.htm
Steps,
Go to PFCG
Enter role name say ZSALES ORDER PROCESSING and click on single role
Enter discription and save
Then click on MENU tab,then click on transaction and maintain t-codes like VA41,VA42,VA43 and click on assign transactions and save
Then click on AUTHORIZATION tab and click to Change autorization data,then it will ask for orgz. level maintain orgz.data or click on FULL Authorization
Then you can able to see modules from where the the transaction code belongs(SD)
Expand it to lower level node and maintain autorization for Perticular sales document, sales area
Then save and click on GENEREATE ICON (Shift+F5)
Now go to tab USER and assign users
Click on user comparision >> Complete comparision
Now when the assigned user log in syatem system will display this role for user and he/she may authorization for perticular sales document and sales area depending uppon your authorization provided in this role.
You can see existing roles and copy from existing one
kapil
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