Hi colleagues,
We are implementing authorizations for an organization that has a quite a number of branches. There are certain transactions(e.g, transaction F110) that we have decided to restrict to branches. For instance, a user in branch A should only be able to do automatic payment run for his branch. In setting up the roles, we made use of the the fields "Business Place" and "Branch Allocation" in setting up the restrictions for the role created; but this still has not achieved the desired results for us.
Has anyone has such similar challenges that we can share and learn from?
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.