My company reimburse expenses to employee, for that purpose I have created seprate Vendor group for employee vendors.
Authorisatoin for create/change/display vendors are also available to Purchasing department, which is fine for normal vendors. But company don't want all the employee to look at the Employee Vendor Bank detail, which is in general master data segment.
How do I only allow accounts department to create/change/display Employee vendors, which is having seprate Vendor Group. Can I restrict employee vendor group to only particular Users in accounts department?
Thanks in advance