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How to restrict by Vendor Account Group in transaction codes XK03, FK03, FBL1N and FK10N

Jun 06, 2017 at 10:35 AM

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Dear Friends,

We have a requirement to restrict view access to Employee Vendor Master [ XK03/FK03 ] and Employee Finance Line Items [ FBL1N/FK10N ] by Vendor Account Group.

Restriction to view access to Employee Vendor Master [ XK03/FK03 ] is controlled by field KTOKK of auth.obj F_LFA1_GRP.

Is there a way to restrict in FBL1N/FK10N also ?

Your views and guidance requested.

Thanks raj

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1 Answer

Sarah Cullingworth Jul 05, 2017 at 11:17 AM
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You may need to create a Z Auth object. We had to do this to restrict the vendor serach functionality by Vendor group.

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