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How to give access to a specific role to pay with F110 a specific vendor account group in S4H

Dear community,

I need your help. In S4 Hana and for Business partners, could you tell me how to do to give access for an HR accountant to pay only its HR vendors?

Indeed, I would like to give him access to F110 but only for a specific vendor account group, not all of them.

How does it work with BP?

Your suggestions are welcomed

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