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author's profile photo Former Member
Former Member

Currency vs Account group restriction for vendor master

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????

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2 Answers

  • Posted on Oct 01, 2013 at 11:54 AM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 01, 2013 at 12:42 PM

    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


    vendor.png (22.5 kB)
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