Skip to Content
0
Former Member
Jun 26, 2009 at 07:17 AM

Restricting few FI T-codes based on company code

573 Views

I was able to restrict some FI transactions based on the Company code by giving relevant values for Organization levels. However I could not restrict the following three T-codes:

FBV3 Display

F.81 Reverse Accrual/Deferral Document

S_ALR_87012342 Gaps in Document Number Assignment

Pls suggest.