on 07-07-2008 6:00 AM
Dear Gurus :
We have a requirement .We are revising users who has authority to do certain SD transactions like superviosr has access to all t codes related to sd. billing co ordinatior will have access to all billing docs and t codes.
Requirement is :
I have ot assing Sales order document types to roles. Any idea how to do it ?
Full reward points will be given.
Vanbills
Hi,
The process which you want to do is done by the security team.You need to contact the security team as to which user id should have which roles. You should also specify the user id of whose roles you will be copying this new user id.
Thanks
Vamshi
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Hi Van,
You can do the authorisation transaction wise with the help of BASIS people but As per my concern you can't do or assign the authorisation sales document type wise.
I hope it will help you,
Regards,
Murali.
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