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Is there any possibility to Restrict Document flow..

former_member196331
Active Contributor
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Hi,

I have one requirement,

I would like to Restrict the Document overflow button at Va03 , for particular users.

Can i able to restrict this one, By using the Existing functionality given by the Sap.

I need your Valuables Suggestions.

Accepted Solutions (0)

Answers (3)

Answers (3)

Jelena
Active Contributor
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What would be the point of such restriction? If people don't have authorization to view delivery or invoice they won't get anywhere from the document flow. Not even allowing someone to see that a document exists is paranoid.

former_member196331
Active Contributor
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Hi,

Thanks For your reply.

I will check it in your point.

former_member182378
Active Contributor
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Jelena,

Maybe OP is new to SAP and an ABAPer. His functional analyst says "we need this" and he starts working on the technical part of this requirement.

NewB,

Sometimes, it is not easy to question your functional analyst, they take it to heart and feel offended when an ABAPer wants to know why?

But document flow is one of the excellent functionalities given in SD to have an overview, so your team should think 10 times before curtailing this. Has business outsourced order creation, and doesn't want those people to see invoice numbers etc.?

TW

JL23
Active Contributor
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NewB functional + NewB Abaper = Fun on SCN?

former_member182378
Active Contributor
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Jurgen,

Yes, fun on SCN and things being shown from a "new" perspective (restrict document flow)

Assuming that the functional analyst is also newb, then it will not be fun for customer...or maybe it will as they can "bulldoze" their way...

TW

Jelena
Active Contributor
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TW Typewriter wrote:

Jelena,

Maybe OP is new to SAP and an ABAPer. His functional analyst says "we need this" and he starts working on the technical part of this requirement.

That's the problem with humanity these days - no one stops to think. Even if both SD and ABAP consultants just learned SAP this requirement is just pure nonsense from the business standpoint. Say I open document flow and I see there is delivery 800356 and invoice 973423 created. What is the importance of this information? What am I going to do with it? Will I enter the office at night with a flashlight to search for a paper copy of these documents? And then I will proceed with using white-out to replace companies 'Remit to' information with my own Swiss bank account and faxing the invoice to the customer? Well, then lock up the paper copies and white-out - problem solved!

former_member192897
Active Contributor
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Try if you can do this with Screen Variant SHD0. Check the below link for information on SHD0.


Link Removed

Message was edited by: G Lakshmipathi

Encourage members to search first

former_member196331
Active Contributor
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HI, Ashok Kumar Telugu Dibyendu Patra

Thanks for your reply.

Actually i would like to complete the task my using the Shd0. before posting this question.

But but While implementing shd0  i am facing the problem, for alternative  Purposes i posted here.

Shd0 variant group is not working. I would like to restrict particular users only. But it is applicable to all the users.  Please have a look on below post


former_member192897
Active Contributor
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Can you please search in the forum first. This is discussed lot of times in the forum. You can even search for Documents and Blogs on Screen Variant or SHD0.

former_member183424
Active Contributor
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Have you tried transaction variant (by using menu function) ?