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Reply from henrikmadsen on Aug 15 at 8:49 AM Hi,
This needs to be done in the actual program behind the transaction, using
the check_authority statement.
Any decent abap'er would know how to do this.
you then add the relevant object to SU24 for that transaction, and you're
good to go
/h
| | | ---------------Original Message---------------
From: Sharma_Venkata
Sent: Monday, August 15, 2016 7:38 AM
Subject: Customized Tcode And Objects
Hi All,
I have created a customized transaction code now I want to restrict that tcode per company code. How do I do that? Do I need to create an object the object that enables restriction or is it possible to assign the standard ones? |
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