Hello, I have another question to do with authorisations.
I would like to create a role giving access to transaction F110 but which will restrict access to specific document types. The role will also apply to a specific company code and account types.
I have already created a test role with transaction F110 and when prompted to define the organisation levels I entered the required company code and account types. However, the bit I'm not sure about is how to restrict to specific document types?... ie is this done through Authorisation objects (AO) belonging to the Document Management object class or AOs belonging to the Financial Accounting object class?...or through some other way?... Please kindly provide some pointers.
Thanks
Sharon
