on 08-02-2008 12:36 PM
Dear SAP Experts,
Cash GL Account-accounting to be authorized to specific User ID.
In breaf:
while post the document in cash gl account, they need to give authorization cash gl account wise per each user ID.
pls advice me...
Thanks in advance
venkat reddy
it can be restricted using Authorization, speak to your basis guy and ask to give authorization for a particular cash journal to specfic user.
regards
Anil
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Maintain an authorization group in GL master under 'Control tab' and then include this authorization group in the user profile thru PFCG transaction with the help of BASIS guy
Thanks and Regards
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Check If 'Authorisation group" (SKB1-BEGRU) in GL Master helps.
You can restrict this authorisation group in User profiles.
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hi
for this you have to write validation in tc ggb0
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please make your question more clear.
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