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Restriction on Cusomter account ranges for F-30/F-32 transactions

How to restrict Customer Account ranging (with certain while posting/clearing the Postings through F-30 and F-32 transaction codes in SAP.

Additional information on this restriction requirement:

I have made the restriction on the object F_KNA1_GRP (Customer: Account Group Authorization_ for the field: KTOKD (Customer account groups). Though it is allowing the user to clear or post accounts of other account groups.

And let me know if there is any such possibility or need to restrict the object :Customer: Account Authorization F_KNA1_BED field : BRGRU (Authorization Group) which not sure how this group is created. Appreciate if someone can give me a solution for this if any from security point of view. If not how this can be achieved ?


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