on 01-16-2017 1:50 PM - last edited on 02-03-2024 7:08 PM by postmig_api_4
Dears,
After completing f110 run I should have the authorization to download the proposal file, but I should not have authorization to download the payment file.
i.e in FDTA we should have authorization to download to download the proposal file, but I should not have authorization to download the payment file. I tried with object FDTA_DOWN for activity 25, but the above did not work. Could you please provide your suggestion for doing the same.
Hi Hemkumar,
Check if this helps you. Object S_TMS_ACT - Field: STMSOBJECT
https://help.sap.com/saphelp_erp60_sp/helpdata/en/9a/04dd5321e8424de10000000a174cb4/content.htm
Kind REgards
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Dears,
Do we have any suggestion for the above.
Regards,
Hem
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