authorization not to SD Only FI To remove Block in VA02

[venu_ch8]

Dear Experts

Once we do  Rebate settlement in VBO2 we have to release credit Block in VA02 And we can go for VF01 for credit memo

But here Clint wants FI consultants only to release the Block in VA02 That authorization not to SD

I Have tried with Screen variant but i dont know how we can achieve, shall i take help from Security team   

[Lakshmipathi · Accepted solution]

Screen Varient will not help your requirement to achieve.  With the help of your Security team, this can be achieved.   Ask your Security team to create a role with the following objects

V_VBAK_AAT    Sales Document: Authorization for Sales Document Types

F_KNKA_KKB       Credit Management: Authorization for Credit Control Area

and authorize display mode in VA02 for sales users and change mode for FI users

G. Lakshmipathi

[siva_vasireddy2]

Hi,

Adding to G. Lakshmipathi sir,under the object-V_VBAK_AAT activity 43 controls all the releasing blocks in the sales order,so this need to be unchecked for for SD and checked for FI