Dear forum readers,
I want to restrict users who display AP open items[FBL1N] by company code for a particular vendor account group only. Currently I am using authorization object F_BKPF_BEK and F_LFA1_BEK with the authorization group in the vendor master.
eg. User ABC :- needs to display vendor line items for vendor account group A and company code A.
:-needs to dipslay vendor line items for vendor account group B and company code B.
But the problem is user ABC can display vendor account group B in company code A as
well.
Do you have a suggestion on how best I can do this?