06-19-2013 3:44 AM
Dear Experts
I am looking for information on authorization set-up for year end commitment carry forward (transaction code FMJ2). FMJ2 allows carry forward of commitments by value type. Client want to provide authorization for FMJ2 by value type. For example, the commitments that can be distinguished by value type as below:
Value type Description
50 Purchase Requisition
51 Purchase Orders
54 Invoices
81 Fund Reservations
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The requirement is that user or a group of users is / are allowed only to carry forward commitment at the year for a particular value type.
Thanks in advance for your time and advise.
Regards
RK
06-19-2013 10:42 AM
Hi,
I believe, you can do it with BADI FM_CCF_REFINE. You'll be able to filter open items by value type; so, for users whom you decide to grant the possibility to carry-forward, say, only reservations (81), you will filter out all other documents.
Regards,
Eli
06-19-2013 10:42 AM
Hi,
I believe, you can do it with BADI FM_CCF_REFINE. You'll be able to filter open items by value type; so, for users whom you decide to grant the possibility to carry-forward, say, only reservations (81), you will filter out all other documents.
Regards,
Eli