How to restrict certain GLs for certain users for reversing FI documents
Is it possible to restrict certain users to post certain GL accounts in a particular CoCd?
For example, if GL "XXXXX" is involved in FI document then user A can reverse this document.
I have created a test role with authorization object "F_BKPF_BES" and assign a authorization group "ABC" and transaction code FB08 in the role and assign the role to specific user A, same authorization group is also assigned in control tab of GL master, but system is also allowing to reverse the document for other users.
Your early feedback would be highly appreciated.