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how to restrict user from displaying all vendor balances using report f.42

i need to give user authorization for specific account group or range of accounts i have added the account group i need in the objects below but still the same problem exist that the user can display all records for all vendors .

objects

F_BKPF_BEK -F_BKPF_BLA- F_BKPF_BUK- F_BKPF_GSB- F_BKPF_KOA

F_LFA1_APP F_LFA1_BEK F_LFA1_BUK F_LFA1_GEN F_LFA1_GRP

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1 Answer

  • Sep 15, 2017 at 05:23 PM
    -1

    The best thing to do is run an STAUTHTRACE on the user and the transaction to see the authorization objects that F.42 hits

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