Currency vs Account group restriction for vendor master

[Former Member]

Dear All,

Is it possible to restrict the user from using inr for Import vendors account group and other currencies for domestic vendor account group in standard????

[Former Member]

Hi,

            Through authorization object F_LFA1_GRP (Vendor: Account Group Authorization ) field - KTOKK (Vendor account group) you can restrict user to create particular type vendor i.e Import Vendor or Domestic Vendor etc. Pls refer below screenshot...

As k your Basis user to restrict as per account group ....Through PFCG transaction..

Regards

Abhishek Tiwari

[raviraj_sharma]

Nope...not in standard.  

The Master data is not something anybody or everybody should be able to create  in  a Normal live system .  Only specific  People with appropriate rights should get the authorisation toe Create Vendor masters, with proper collection of data from the User departments.