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Question from Vish on Mar 8 at 6:39 AM Hi There,
I have to restrict the Vendor field access in F110 (Automatic Payment Transaction:Status) , the vendor field is not being checked at the authorization check level so pure role design won't work here(abapn colleague is looking for the appropriate user exit but has still not found one).
Has anybody from our group has worked on this , what i want to do is that a user executing F110 should be able to process the payment only if he is authorized for vendor(LIFNR value which would be coming from the roles assigned), not sure how to go about it as LIFNR values are not being checked anywhere in standard code.
Any pointers towards it would be highly appreciated.
Regards
Vish
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