Restrict payments based on payment method in F110

[Former Member]

Dear All

We run F110 for vendor payments.

We have multiple types of payment methods : S, E, I, R,3, 4, M, N, 5 and 6

We need to restrict the user access to F110 as follows:

5 and 6 : Proposal & Payment run to User A

S, I and E : Proposal run/edit - User A & Payment Run - User B

How can I restrict this based on payment methods in F110 ?

I checked this from authorization point of view buy cannot be restricted based on payment methods.

Please help to resolve the issue.

[Gustavo_Vazquez]

Hi Tanuj,

In ERP 6.0

528727 - F110: BTE authorize. check in maintenance of proposal run

545340 - FAQ: Payment Run F110 - Question 3 - BTE 1820

2162637 - Restriction of display or giving display-only authorization of Proposal/Payment in F110

Kind Regards