Doc Series Authorizations

[Former Member]

Hi guys,

I've got a weird situation here. It seems like a bug, but I'd like to double check first.

I've created two series for Outgoing Payments. The second one belongs to group number 2. Then, I didn't give the user authorization for Series - Group No. 2.

When he tries to create an Outgoing Payment he can't use the second Series. But he can see payments made by other people that belong to the second series.

I'm using 2005B - PL40.

Am I doing something wrong? Does this happen with anyone else?

P.s. If I do it whit A/P Invoice for instance, it works!

[Former Member · Accepted solution]

Hi

I think you have to use data ownership to handle that situation .Then user 2 cannot see user 1 data or vice versa .

I think this thread is helpful

Thank you

Bishal

[Former Member]

Hi Dan,

Could you confirm your procedure to create series is the same as Ivy posted to this thread:

If your answer is true, then log to SAP support.

Thanks,

Gordon