We would like to restric cost center authorization in ME51N. Cost center or fund center should be come according to the users authrized purchase group. system will not accept other cost center or fund center in ME51N if user trying to use this option.
Like our purchase group 586 cost center 2586 and fund center 2586. For example user will not be able to use other CC, FS in ME51N screen as this user not authorize to use other CC and FS.
Already I have tried to create simple role using the below one of object and just assign to users profile but not working.
Could anyone pls help me to implement this restriction?