on 12-28-2017 1:49 PM
At NWBC, I have to avoid that a user "A" to see a invoice of an specific Sales Org.
How can I do this?
All possible restrictions are done at PFCG. Looking the Trace, i can see that de access was refused at de object V_VBRK_VKO, but the invoice is still avaliable at de sistem to be consulted by the user.
Thanks.
Hi Eduardo,
I see this is more related to NWBC Launchpad menu issue but not related to SAP Access Control related to GRC. May be, you can check with your administrator to see how they organized the launchpad menus which could led you in right direction
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