Hi All,
I have Z t.code for which std SAP program RFAVIS40 (Payment Advice Notes: Post Clearing) is attached.I want to put the authority check on company code . Mean US user should be able to only run the program only for his company code.
I need a T.code where we do this . A basis transaction is there which provide values for C.code, plant for authorization.
I do not want to add AUTHORIZTION-OBJECT is code.
Thanks