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How to prevent users from being able to use mass change function on FBL1N

Former Member
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Hi All.

We would like to block users from being able to use the mass change function on FBL1N screen. This issue was changed after we had users who used this function to mass release all blocked invoices. Any suggestion is much appreciated.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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this is all done via authorizations in PFCG,

Former Member
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Hi Mark.

Thanks so much for responding quickly.

Do you know the specific authorization that applies to the mass change function. The only authorizations I've seen are related to either display in general and to document changes. We would like to give users access to change individual documents one at a time, but not for mass change.

Former Member
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Hi,

The Basis people will have all the details with regard to the authorization to be given. Discuss with your basis team they will be able to help you in creation of authorization group.

Regards

Sridhar

former_member188826
Active Contributor
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You can create a transaction variant for the main transaction code FBL1N through transaction SHD0. Deactivate the Mass change menu, through this functionality

Former Member
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Our Basis team as well as SAP Support have already confirmed that there is no authorization object which is used specifically for mass change.

Former Member
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This worked. Thanks so much.

Answers (0)