Hello,
I have an audit request where I have to segregate F110 & FBZ0.Currently these are needed by the business and assigned to the same role.
The moment I go to edit proposal in F110, I'm in FBZ0 and audit wants us to remove FBZ0 from the users/role as FBZ0 gives users a functionality to apply discounts.
Is there a way to give only f110 to the user and let him run through the edit functionality without checking for FBZ0?
I tried SE97 and unchecked for called tcd ( F110 do not check FBZ0) but when I click edit in F110 ,I still get an authorization error.
Can anybody let me know if you have come across similar issues? Thanks in advance.