on 08-29-2008 7:45 PM
Can anyone tell me how to give limited access to the vendor transaction MK02? We want give change access to the Vendor Contact persons screen but nothing else. I am looking for the authorization objects that would be needed or which objects should be excluded. Is there any documentation that I could review?
Thanks in advance.
Richard
Hi,
With transaction SHD0 you can make variants of the transaction you want to restrict and disable certain screens. (also restriction possible on field level).
BR,
Jan
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use SU24. Enter MK02 and you get a list of all authorization objects and info if they will be checked or not.
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