Restricting the Users for creation of Billing

[phanikumar_v3]

Dear All,

Please help me for better understanding of SAP Behaviour in controlling Billing.

There are two users U1 and U2 and both are authorised to create deliveries and Billing only.

Now the Question comes here is, U1 should not raise the Bill for Delivery created by U2.How to achieve this??

Example:

U1 created a delivery called D1 Document

U2 created a delivery called D2 Document.

Now U1 is not authorised to create the Bill for D2 document and Vice versa.How to achieve this?

Phanikumar

[Lakshmipathi · Accepted solution]

Not sure any difference is there between these users like Sales Office or Sales Group etc., based on which, you can control via PFCG.  Have two roles defined for U1 and U2 in PFCG with the authorisation object V_VBKA_VKO where you can add the parameters which differ from each user. Consult with your Security team

G. Lakshmipathi

[phanikumar_v3 · Accepted solution]

This message was moderated.

[Lakshmipathi · Accepted solution]

The basic difference between these two is Basis will take care of system speed, patch upgradation etc., while Security will take care predominently with role / TCode authorisation.  In major projects, you can see separate teams for this.

G. Lakshmipathi

[phanikumar_v3 · Accepted solution]

Thank you LakshmiPathiji for your nice clarification .

My Doubt rectified and Thread Closed.

Phanikumar