on 04-03-2008 3:12 PM
Hi All,
We want to restrict in Funds Management FMX4 (approve funds reservation) on funds center via object F_FICA_FSG. However it seems that SAP does not perform an authorization check on this object.
If we analyze FMX1 however (Create funds reservation) SAP does perform the authorization check. Does anyone know if there is an option to activate the same check for FMX4?
All help or info is appreciated.
Thanks!
Dave.
Edited by: D. Suurs on Apr 3, 2008 4:19 PM
Yes I did.
We are on ECC 60. The note you were referring to applies to 46
Could it be different, because FMX4 is a workflow transaction (can only be started from the inbox) and FMX1 and FMX2 can be directly started?
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Did you check the sap note 327155.
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