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Reply from Authspecialist on Feb 3 at 10:37 AM Hi
You will need to assign MK01 and or MK02 to purchasing staff and FK01 and or FK02 to accounting staff. You may use PFCG to build the roles or use GRC Access Control.
| | | ---------------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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