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Former Member
May 13, 2008 at 12:06 PM

Section Wise Authorization for automatic payment (F110)

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Hi SAP Gurus,

Our client wants Section Wise authorization on Automatic Payment (F110). That is User A is authorized to make payments for the vendors which have open line items which has section XX. While User B is authorized to make payments for that particular vendors which have open line items which has section YY.

While execution F110 by User A, system will make payment for all those open items which has section XX. But, when User B is executing F110, system will make payment for all those open items which has section YY.

Please guide, how to achieve the results.

Points will be awarded

Regards

Rajesh Gupta