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Former Member
Dec 08, 2006 at 02:11 PM

Authorisations for MK01, FK01 and XK01

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Creating a Vendor using MK0, FK01 and XK01, the General Part is the same for all transaktion codes.

One of the actions in the General Part is to assign a bank account number to the vendor.

I would like to skip this part for some users e.g. trough Authorisations. Can someone help me on this issue?

I know how to avoid the users to change the bank account assignment using the object F_LFA1_AEN with MK02, FK02 and XK02, but it does not work with Create.

/Finn