Hello all,
is it possible to restrict the input of the "Identification"-field in transaction F110 (Automatic Payment Transactions: Status)?
e.g.: User X with company code XX is only allowed to enter XX01 in the identification field.
User Y with company code YY is only allowed to enter YY01...
Is that possible?
Thanks in advance for any reply!
Steffen
Message was edited by:
Steffen Poetsch
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