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Reply from chakrabortysudipta on Feb 3 at 7:58 AM Hi,
Go to SPRO -> Financial Act -> AR&AP -> Vendor Accounts -> Master Data -> Prep for creating vendor master-> Define Screen Layout per activity.
Select Create /change / display vendor purchasing - go to general data, choose the group of data as you want, suppress or display the financial fields as per your requirement. The purchasing team will not be able to display / amend the financial data.
I guess that will serve your purpose.
| | | ---------------Original Message---------------
From: kierakama
Sent: Monday, February 02, 2015 4:57 AM
Subject: How to Lock the Payment Transaction in Vendor Master Data for Certain User Id
For TCode FK02, I've a situation where the vendor's address is controlled by purchased department,while accounting info, like payment transaction, is controlled by accounting department. However, purchased department still has access on the payment transaction.
I would like to know if there is any way to lock or to prevent the payment transaction from being changed by the purchase department? Or, can payment transaction only being authorized for certain user id?
Thanks,
Shakira. |
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