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author's profile photo Former Member
Former Member

Customer Master Record

Hi friend

My client want to configure in the CMR that if the end user make some changes he can save the changed CMR.But it will affect only after he will get the authorization from the respective division.

Scenario: In CMR they maintain some payment terms and reconsilution account.After that the authorized person make some changes and able to save the changed.But the changes will affect after some authorization from the account dep.So how to do this configuration with out APAB help.

Thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 04:40 AM

    Hi Sayan,

    the changes in CMR are effected immediately , when the user saves the changes like payment terms etc,

    the control on this can obly be authorisations. you can restirct based on the organisation levels... maybe division, distrivbution chaneels

    in standard there is no such authorisation which can validate user input. also why enter twice , authorise a central person who can onbly make changes in CMR based on inputs from other users

    hope this helps

    thanks

    akasha

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  • Posted on Feb 27, 2009 at 06:44 AM

    Hi

    Then authorisation of changes should be given only to FI people. Consult your Basis team for restricting the authorisation in the Customer master record.

    Thanks,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 28, 2009 at 07:13 PM

    Thanks to all

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