Skip to Content

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

Vendor Authrization...for create and change (XK01 and XK02)

Dear Gurus,

i want a configretion that when user create a new vendor or change in vendor master by XK01 and XK02 there should be a authrization process by his HOD before using those codes via any perticular T-code like.. Release Process of PO....?

pl. tell me step by step.

thanks in advance.

Anurag Singh

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