on 11-16-2011 2:58 PM
Hi,
We need to restrict the billing document cancellation via VF02. We want to do the cancellation only via VF11.
Any suggestions?
Regards,
Student
Doesn't matter as VF02 calls VF11 when anyone clicks "Cancel" in the "Billing document" menu (check the TCODE that is shown below)
So the user is not using any other transaction other than VF11 even when he cancels through VF02.
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Remove t-code VF02 in their authorization should work for your requirement. Normally, user don't use VF02 unless cancel or insert output type. If you have output type determination, it is alright to remove VF02. Or maybe limit VF02 to certain key users may work as well.
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