on 09-01-2007 6:13 AM
Hi SAP SD GURU,
my finance user uses rebate recipent in sales order creation for rebate settlement.
my operation user uses one-time customer code in sales order for sales.
Both type of customer codes can be used in sales order creation under different order type.
The problem arises when operation staff uses rebate recipent code to create sales order and then billing.
My finance User want this to stop.
How can I block the operation User from continuing the sales entry when they select the rebate recipent in a sales order entry?
Is there any available setting in the customer master that allow me to do so?
Is there any setting in the SPRO that can control this?
Hi Colin,
Well you need to control these through the user profile & roles
you can do this in SU01 which a Basis person can help you out with .....
now as said User X wants authorisation to va01 ( Rebate)
User Y wants Authorisation to va01 ( One time)
since here we are not restricting any user for VA01 auth , the Basis person can define the role only till the transaction level not beyond that in standard SAP transaction and here you want to restrict user to not use different customer code
as per my knowledge i dont think that is possible but still have a check with the Basis team
Hope this helps
Cheers
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hi colin,
This can done by creating user roles Tcode is PFCG
But is done by SAP BASIS module, please inform to your BASIS team
regards,
Arun prasad C R
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