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Jan 05, 2009 at 12:44 PM

Authorization checking for billing type division wise

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Hi all,

We have one billing type for our all division.Now We want to restrict authorization of T.Code VF01,VF02 &VF03 against division or profit center.But in authorization checking object only I get Sales Organization and billing type.

Please let me know the procedure.

Advance Thanks

Kamal Karnataka